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# 2018.04.09

## 一、進銷存：【應收帳款對帳單】報表中增加「總應收(未收-預收)」欄位。

![](/files/-LIKjs5t1qeFxMEjIrH5) ![](/files/-LIKjs5vIP-7Y-f21iyL) ![](/files/-LIKjs5xiwamiK07zaN2)

## 二、進銷存：【應付票據明細表】增加「帳戶名稱」及「付款帳號」的顯示，讓支票核對有效率。

![](/files/-LIKjs5zC3ztJYz3Wm-3) ![](/files/-LIKjs60P0TYMU_WOoGC)

### 標籤： 應收帳款對帳單 總應收(未收-預收) 應付票據明細表 帳戶名稱 付款帳號