{"id":552,"date":"2020-01-17T12:04:30","date_gmt":"2020-01-17T12:04:30","guid":{"rendered":"http:\/\/helpvn.mshopkeeper.misa.local\/en\/?post_type=ht_kb&#038;p=552"},"modified":"2021-10-02T09:52:00","modified_gmt":"2021-10-02T02:52:00","slug":"theo_doi_cong_no_nha_cung_cap","status":"publish","type":"ht_kb","link":"\/en\/kb\/theo_doi_cong_no_nha_cung_cap","title":{"rendered":"Track supplier debt"},"content":{"rendered":"<p><strong>1. Purpose<\/strong><br \/>\nAllow the manager to follow up supplier debts.<br \/>\n<strong><br \/>\n2. Instruction steps<\/strong><br \/>\n1. Click <strong>Report\\Debt<\/strong>.<br \/>\n2. Select<strong> Report<\/strong>.<br \/>\n3. Select <strong>Supplier debt<\/strong>.<\/p>\n<blockquote><p><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/770.jpg\" alt=\"\" \/><\/p><\/blockquote>\n<p>4. Set conditions to generate report.<br \/>\n5. Click <strong>OK<\/strong>.<\/p>\n<blockquote>\n<div><img decoding=\"async\" class=\"img-size100\" src=\"\/en\/wp-content\/uploads\/2020\/02\/771.jpg\" alt=\"\" \/><\/p>\n<p><img decoding=\"async\" src=\"\/en\/wp-content\/uploads\/2020\/02\/772.jpg\" alt=\"\" \/><\/div>\n<\/blockquote>\n","protected":false},"excerpt":{"rendered":"<p>1. Purpose Allow the manager to follow up supplier debts. 2. Instruction steps 1. Click Report\\Debt. 2. Select Report. 3. Select Supplier debt. 4. Set conditions to generate report. 5. Click OK.<\/p>\n","protected":false},"author":1,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[129],"ht-kb-tag":[],"class_list":["post-552","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-170101_mua_hang"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Track supplier debt - User Guide for Shop Management Software MISA eShop<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"\/en\/kb\/theo_doi_cong_no_nha_cung_cap\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Track supplier debt - User Guide for Shop Management Software MISA eShop\" \/>\n<meta property=\"og:description\" content=\"1. Purpose Allow the manager to follow up supplier debts. 2. Instruction steps 1. Click ReportDebt. 2. Select Report. 3. Select Supplier debt. 4. Set conditions to generate report. 5. 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