HutangKredit → hutang · bayar → cash-out + kurang liability · retur via memo.
Rekonsiliasi
Bayar supplier Write-off
Tak menghapus histori · wajib alasan + approver
| WO · Tanggal | Invoice · Approver | Nominal · Alasan |
|---|
Belum ada write-off
TRF
Tak menghapus histori · wajib alasan + approver
| WO · Tanggal | Invoice · Approver | Nominal · Alasan |
|---|