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Invoice Reconciliation | ZH
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介绍发票核算概念
介绍发票核算概念
了解发票核算
5 min
介绍发票核算流程
7 min
Quiz
核算发票
自动核算发票
6 min
处理异常
23 min
了解后对账流程
5 min
Quiz
介绍发票核算概念
了解发票核算
5 min
介绍发票核算流程
7 min
Quiz
核算发票
自动核算发票
6 min
处理异常
23 min
了解后对账流程
5 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
Which of the following is a legal document?
Choose the correct answer.
Invoice reconciliation
Invoice
Receipt
Service Entry Sheet
2.
Which of the following actions can be performed by users in the Invoice Manager system group?
Choose the correct answer.
Reconcile receiving invoice exceptions
Reconcile unmatched invoice exceptions
Reconcile tax invoice exceptions
Reconcile and edit data on invoice
3.
Which of the following are possible steps in the invoice reconciliation process?
There are three correct answers.
Validate the IR
Auto-reject the IR
Submit the invoice
Create receipt
Skip validation