Manajemen dokumen piutang customer/folio, pelunasan bertahap, dan auto-journaling ke COA 1301/1302. Properti: Semua Properti
| No. Invoice | Branch / Outlet | Tanggal / Due Date | Customer | Sumber | Total Invoice | Telah Dibayar | Sisa Piutang | Status | Aksi |
|---|---|---|---|---|---|---|---|---|---|
| Memuat Sales Invoices... | |||||||||