問題已解決
請問,小規(guī)模餐飲業(yè)老板給朋友開了三張連續(xù)號碼的大額發(fā)票怎么處理做賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
你好,做銷售收入唄,
2018 12/04 17:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/04 18:35
但是沒有付款的呢,是幫忙開的
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/04 18:36
你好,按照現(xiàn)金收款或者做其他應(yīng)收款――老板
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/04 18:37
后期應(yīng)收怎么沖回呀
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/04 19:04
你好,最好讓對方打款進(jìn)入
![](/wenda/img/newWd/sysp_btn_eye.png)