1、首先登陆用友财务软件,登录用友帐套,点击左侧的“业务导航”,再点击下方的“账表”。
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/b999a9014c086e06b2ef68e00c087bf40bd1cbd2?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
2、在弹出的界面中,点击“客户往来辅助账”。
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/ac6eddc451da81cb5061d4665c66d01608243191?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
3、打开客户往来辅助账后,点击“客户业务员明细账”,在“客户业务员明细账”菜单下,选择你要查询客户往来明细的时间段。
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/5ab5c9ea15ce36d33cf9d49b34f33a87e850b198?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
4、如果想查询所有的明细账,就不要选择下方的业务员选项。如果想单独查询哪个业务员的明细账,可以把那个业务员选上,但是前提是之前已经做过客户业务员明细账。
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/bd315c6034a85edfa079a98847540923dc5475a7?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)
5、供应商或者其他往来的明细账和余额表,也是按照上述方法进行,只不过把业务员明细账换成其他的业务员明细账目。
![](https://video.ask-data.xyz/img.php?b=https://iknow-pic.cdn.bcebos.com/a9d3fd1f4134970a75e247849bcad1c8a6865d83?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto)