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**一、运行截图**
![输入图片说明](/imgs/2024-02-27/7sqmTbmpxy34zmov.png)![](https://dev.rzdata.net/download/attachments/51773689/image2024-2-23_14-7-33.png?version=1&modificationDate=1708668455000&api=v2)
**二、**应收与开票分析
应收，顾名思义，即为应该收入的销售单，业务与发票重合，0
应收，顾名思义，即为应该收入的销售单，业务与发票重合，
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