Bank Payment Documentation
14.0
Transaction
Working Instruction
Financial Accounting - Basic
Penjelasan Bank Payment
00:00
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Membuat Bank Payment
00:00
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Mengedit Bank Payment
00:00
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Menghapus Bank Payment
00:00
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Mengkonfirmasi Bank Payment
00:00
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Menyetujui Bank Payment
00:00
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Menolak Bank Payment
00:00
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0
Menyelesaikan Bank Payment
00:00
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0
Membatalkan Bank Payment
00:00
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0
Merestart Bank Payment
00:00
0
0
Menambah Voucher Line pada Bank Payment
00:00
0
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Penginputan Voucher Item Tax pada Bank Payment
00:00
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