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怎么跟供應(yīng)商對(duì)賬,能詳細(xì)說(shuō)說(shuō)嘛
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您 好, 你們雙方開(kāi)了票,然后要核對(duì)下有沒(méi)有付款
2024 10/30 18:41
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/30 18:44
怎么核算?要看著發(fā)票來(lái)一筆筆對(duì)?沒(méi)付款的就要發(fā)電子檔給他還是怎樣?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/30 18:45
按發(fā)票和銀行一筆一筆對(duì)沒(méi),沒(méi)付的做個(gè)表發(fā)給他們
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/30 18:49
還要導(dǎo)銀行流水?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/30 18:50
是的,這個(gè)要導(dǎo)出來(lái)對(duì)的
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