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.tr ng for slow sales (credit):Also with the client's money, customers have to slow to obey your written procedures mentioned in the bill, the payment period will be completed by the company after the transaction with the customer, the customer payment payment, accounting records to write a check payment (for new customers to the company directly to customers) through a proxy form of payment, according to the authorization the bank's revenue, accounting records of receipts to the bank accounting is established in the company. Notebook computer will automatically in the details, we get the system to produce 51111 professional stores, a month to be exported to the window of customer details.
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