Customer Reconciliation Tutorial

Customer Reconciliation

Path: [Analysis] - [Customer Reconciliation]

Filter the document date, store and customer for query.

This function is mainly for business scenarios where bills have been issued, with no collection, so the payment not collected can be known through this function.

Click on "Details" to see how the current arrears have been generated.

Receivable reconciliation details can be viewed.

Click on [WeChat Reconciliation], and then share the reconciliation with the customers after scanning the code with the cellphone WeChat.