SQL ACCOUNT SOFTWARE | 07 Customer Contra and Supplier Contra (Customer) | IPOHONLINE
SQL Account | How to Maintain Item Template in SQL Account
SQL Basic Accounting + E-invoicing Online Training (Chinese Session) - Recorded Video 4/12/25
📘 SQL Accounting Tutorial: How to Create a Supplier Credit Note
📦 SQL 会计教学:如何记录现金销售(Cash Sales)交易
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Last Updated: October 20, 2026
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Summary
电子发票时代的Credit Note,必须对得上开过的电子发票。有可能是折扣,也有可能是退款,也有可能是退货。 . 今天 老师教 ... 在这支影片中,我将一步一步教你如何在 电子发票e-invoice 时代,卖东西要开e-invoice。没想到,连从外国买东西,也要开e-invoice(self-billed)。而且是帮供应商开。 In this video, I'll guide you on how to issue a Sales Credit Note using In this video, we'll guide you on how to create a Customer Credit Note in New video: Issue sales credit notes with auto knock-off in 如果你用Purchase Invoice 来开Self-Billed e-Invoice,超过72小时修订时间后,你可以用Credit Note 或Debit Note 来修订。 但如果 ... 本影片将带你学会:如何在 Ok so 現 在 開 始 我 們 的 training So 一 開 始 當 你 用 從 一 開 始 用 In this video, we will guide you step-by-step on how to create a Supplier Credit Note in