如何关联订单？
您可以在【收款列表】中查看每笔入账的审核状态，如显示【等待审核】，则需要您进行关联订单。页面会为您展示所有【可关联的订单】，您可以选择多笔订单进行关联并填写金额，【订单关联金额总和】需要与【来帐金额】相同，如未足额或超额，系统将提醒您正确完成关联。
English Version:
You can view the audit status of each transaction in the "Collections - Funds received". If "Pending account" is displayed, you need to associate your trade orders. The page will show you all the [Materials to be provided] funds-in , you can choose multiple orders to associate and fill in the amount, the [total amount] needs to be the same as the [amount of the funds-in], if not full or excess, the system will remind you to complete the association correctly.