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剛剛收到一位客戶的詢證函,對(duì)方的應(yīng)付賬款是負(fù)數(shù),這個(gè)代表什么?
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您好
對(duì)方的應(yīng)付是不是您們的應(yīng)收?
2019 03/28 10:01
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2019 03/28 10:02
是的
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2019 03/28 10:03
就是對(duì)方給您單位支付了貨款 您單位還沒有開具發(fā)票
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2019 03/28 10:06
對(duì)方?jīng)]有支付給我們貨款,這是欠款。對(duì)方欠我們的錢?,F(xiàn)在發(fā)的詢證函是對(duì)方的應(yīng)付賬款是負(fù)數(shù)。我怎么都覺得不對(duì)呀
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2019 03/28 10:09
對(duì)方是您單位的采購商 應(yīng)該給您們支付貨款 現(xiàn)在對(duì)方的應(yīng)付賬款是負(fù)數(shù) 意味著對(duì)方給您單位多支付了貨款 您單位沒有開具發(fā)票 我這樣理解是正確的啊
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2019 03/28 10:12
我們是對(duì)方的供應(yīng)商,對(duì)方?jīng)]有給我們錢。。。
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2019 03/28 10:15
我知道是這個(gè)意思 但是對(duì)方現(xiàn)在賬上顯示的不是這么回事
對(duì)方應(yīng)付負(fù)數(shù) 說明對(duì)方多付錢給您們了
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