# 7.帳款收付

辛苦了很久才得到的銷貨收入，應收帳款如果搞不清楚收了沒，或生意忙碌甚至漏收了，發現時已來不及收款，是不是很可惜呢！

建議您用"單"管理，真的收到錢了才建立「收款單」是最好的方式。

廠商的款到底付了沒，當您付款後，請建立「付款單」來記錄付款的情況，用系統來清楚的記錄，就不會發生重覆付款，來不及準備應付款的情況囉！

有非進銷貨的收入及支出發生怎麼辦？可以用「其他收入」和「其他支出」來記錄交易資料喔。

閱讀此章節教您如何收付款及沖帳！

![](/files/-LJmcJKlpfxDvxU-LrJG)


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