After receiving the money, how to modify the remarks of a field

The software fully takes into account the characteristics of financial management and business practices of small and medium-sized enterprises under China's national conditions, and adopts the "fool" idea, so that users do not need to understand accounting or special computer knowledge.

The software integrates the functions of financial management (money flow account) and commodity purchase, sale and inventory management (logistics account), which is equivalent to the [accounting + cashier + commodity warehouse management] of the enterprise, and directly helps managers to comprehensively manage the accounts and understand the ins and outs of every penny of funds, every commodity, every arrears, every expense, every income and profit and loss.

This software is used in the following steps:

Step 1: Establish basic information.

In the "Basic Information" menu, 8 types of basic information such as commodities and correspondents (including suppliers, users, etc.) are created. This information will be retained on your computer for a long time so that you can use it directly in the future.

Note: You can make multi-level classification of commodity database and correspondent unit database to arrange the data more reasonably and concisely.

Step 2: Create an opening book.

In the "Beginning of the Period" menu, create the balance of the various financial items at the beginning of your use of "Housekeeper's Wife".

Step 3: Enter the daily business.

Once you have confirmed that you have completed the opening account creation correctly, you can enter your business documents under the "Record" menu. As soon as the first document is posted, the system automatically considers the opening account creation to be complete, and no further changes to the opening are allowed thereafter.

Note: For the detailed use of the software, please refer to the book "How to Achieve Computer Accounting for Small and Medium-sized Enterprises" in the product packaging.

If you do income and expenditure in the business entry to make expenses with expense bills, income will be used income bills! The corresponding account can be added to the expense and income account.

1, brilliant two can choose the red punch document, redo a 2The Brilliant II version has the permission to modify the billed receipt, and the content of the document can be modified directly.

The answer to the question should be ...... based on the completeness of the question

First of all, these cells are combined into a grid, if it is set in this way when printing, the printing custom selects these cells that need to be merged, and the right-click merge cells can be ......

I can't change it, and the remarks have nothing to do with receiving money. The note is just an additional note for the transfer, as long as the account number is correct, the money will be transferred directly.

The remarks in the receipt notification cannot be changed. It's all things on the phone that can't be changed. If you can change it, you can't use it as a note.

If you click on the message of the receipt of the payment, it should be able to display the remarks, and you can fill in what you need.

This can be set when transferring money, but it can't be set after the transfer is made.

The payment arrives, your notice can't be changed, there is no way to change this, that is, the remitter remarks are finished, and there is a reminder when you collect the money.

The note and the receipt should be fine, she is just an additional note for the transfer, as long as you have the right account for the money, you can come over.

You can have a note when you transfer money. It seems that you can't change the note after you receive it. Just keep a ledger yourself.

Notifications cannot be modified and can be deleted.

This person who needs to pay you can change it, and if you can't change it yourself, others may not be willing to change it for you.

In accordance with the regulations.

Be sure to familiarize yourself with the regulations.

You have to change the remarks.,Add a friend to change it.

1. In the document format configuration, select the sales order, and then check the place of origin.

2. In the sales order, press the right Liu, add a column, and check the place of origin.

3. It is recommended that you choose paid after-sales, so that your service is guaranteed, which is just a small problem, a beginning.

You cannot add a comment field, nor can you display a note in a document, but you can display a summary in a document.

What version are you? You can enter text directly in the remarks column? As for the brand, it depends on which field you use to use it, and you need to be able to enter the field.

Print is to be in the customization, then select the space under the note, right-click on the custom field, and then select the field where you put the note, and the same goes for the brand.

What version of yours The remarks in the general document are commodity remarks, not document remarks, you want the document remarks to have another column, and your printing format should also be adjusted

Problem with the setting of the printing format Is there a remark column in the document you printed out, if there is but does not display the entered content, it means that the corresponding field is not selected correctly.

Click Print - Custom Re-select the field under the remarks.

Print settings in Print Management to see if the print remarks column is not selected.

There are two kinds of remarks in the remarks column of the housekeeper mother's sales order, one is the remarks of the commodity, the remarks in the basic information commodity information, and the other is the temporary remarks entered directly in the form body, which needs to be selected in the printing customization, and the right-click field is selected to display it, which can be solved remotely for you.

Document format configuration is good, additional functions.

If there is no right click to add a column, just look at the document format configuration, and manage these two places.

What version are you using, and is there a freelance feature?

Find a purchase list - right-click on the full name of the product - select Add a column - select the product - select the specification.

You need to go to Document-Document Format Configuration to tick the specifications and summary under the sales order and let it be displayed, so that you can select it in the selection field.

The way to add the fields you want to select in the sales order: you can directly right-click to add specifications and abstracts.

Steward's wife software is developed by Ren Xing Software Co., Ltd. Over the past ten years, the Bank has focused on the informatization of SME management, and has successfully provided information solutions for hundreds of thousands of domestic enterprise users, and has rapidly grown into the flagship of China's SME management software industry.

Chengdu Ren Bank Software Co., Ltd. is the founder and leader of China's small and medium-sized enterprise management software industry, focusing on the informatization of small and medium-sized enterprises for a long time, providing information solutions for small and medium-sized enterprises of all sizes and at different growth stages"Housekeeper's wife"、"Let me do it"、"Do everything you can"and other well-known brands, products cover the fields of purchase, sale and inventory, finance, ERP, CRM, OA, e-commerce and mobile commerce. Our software products have been successfully applied to 500,000 small and medium-sized enterprises in China and overseas.

Right-click to add specifications and summaries.