问题已解决
請問,只有人名沒有公司名收到的貨款怎么做賬
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你好,是收到的個人卡轉(zhuǎn)來的貨款嗎?
2019 08/05 10:13
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84784950 
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2019 08/05 10:24
不是,是公戶
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84784950 
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2019 08/05 10:24
說錯了,是個人戶
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彩麗老師 
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2019 08/05 10:58
那你公司當(dāng)時是銷售給對方公司的?有沒有開具發(fā)票?
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2019 08/05 10:59
沒開票
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彩麗老師 
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2019 08/05 11:10
那就按照你當(dāng)時掛賬的客戶沖減應(yīng)收賬款
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