- 更多网络例句与拖欠账款相关的网络例句 [注：此内容来源于网络，仅供参考]
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ACCOUNTS RECEIVALBE and INVOICE WRITING: Up to 10,000 customers - Allows over 30,000 transactions per month - Up to 5000 Sales Codes - Two Auto Bill amounts - Each customer can be set for one of five tax rates, or as tax exempt - Reports include: Customer Listing, Statements, Invoices, Accounts Receivable Ledger, Sales Tax Summary, Charges and Payments Listing, Customer Activity, Sales Summary, and Delinquent Customer Listing - Saves up to 99 months of data - Can post the charges and payments to Medlin General Ledger.
receivalbe帐目和发票写作：高达10000客户-让超过3 。0万，每月的交易-高达50 00销售守则-两个自动条例草案的数额-每个客户可以设定为1 5税率，或作为税豁免-报告包括：顾客上市，报表，发票，应收账款总账，销售税，总之，收费和付款上市，客户活动，销售的概要，以及拖欠客户上市-节省多达99个月的数据-可以张贴收费和付款medlin总分类帐。
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Receivable account funds management bad, created betweenthe recent years our country enterprise mutually to be behind inpayment the phenomenon to be extremely serious, affects the enterprisenormal production and the management can move.
应收账款的管理不善，造成近年来我国企业之间的互相拖欠现象十分严重，影响企业正常的生产和经营能够活动。
- 更多网络解释与拖欠账款相关的网络解释 [注：此内容来源于网络，仅供参考]
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account in arrear：拖欠帐户,余额结算
account due 应收账款 | account in arrear 拖欠帐户,余额结算 | account in transit 未达账项
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liquidity ratio：流动性比率
流动比率的正常范围值为0.5~2.0,但解读这个流动性比率(liquidity ratio)必须谨慎. 较高的比率可能意味着公司有太多闲置现金、客户拖欠大笔账款,或者公司的经营需要大量的库存. 较低的比率并不一定意味着公司有无法偿还短期债务的风险,