使用發票支援的更正控制，使其原始文件和歷史記錄保持可追溯。
您需要適當的計費權限和經過驗證的調整原因。
原始記錄和接受的調整在發票歷史記錄中保持可區分。
貸方票據本身並不能證明退款。 請勿刪除或重寫已簽發的單據以隱藏原始交易。
A recurring schedule uses a saved, eligible invoice as its template. New schedules create drafts for review by default; automatic approval and email are separate choices.
Bank matching imports a CSV statement and records explicitly confirmed incoming payments against eligible invoices. It does not transfer money or create a live bank connection.
Receivables shows recorded balances as of a selected date. A customer statement presents the selected customer's opening balance, movements and closing balance for a date range.
