# Sổ đối chiếu công nợ nhiều khách hàng

Báo cáo thể hiện số dư đầu kỳ, tình hình phát sinh trong kỳ và số dư cuối kỳ trong khoảng thời gian lọc theo từng khách hàng.

Đường dẫn: **Bán hàng\ Báo cáo\ Công nợ khách hàng\ Sổ đối chiếu công nợ nhiều khách hàng**

<figure><img src="/files/yCORh1LZlnJkjgwcKqn7" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/2xsnFTdktm9A4e5uzGdi" alt=""><figcaption></figcaption></figure>

<figure><img src="https://github.com/anhplm/TC-KT/blob/main/.gitbook/assets/sb_5.png" alt=""><figcaption></figcaption></figure>


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