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2024-11-26 02:00:39Mini MiniViewedClosed->NT00839506. Cmt: KP1106746,KP1103713 784-04412413 784-04619613 784-04453013==这3单重复 请确认对应调减多少
2024-11-25 18:55:44danni danniViewedClosed->IT00852190. Cmt:<p>TLA Accounting - credit note - New Credit note</p> <p>选择了client之后,下方有一个outstanding invoice功能,原意为创建credit note的同时,allocate到对应的invoice上。这里面会直接联动到hvlv - invoice,直接将allocated invoice状态改为fully credit。</p> <p>请将allocate整个功能及联动取消。</p> <p>之后开出的所有credit note,财务都会手动在xero里对应allocate。invoice只需要识别xero状态,如果被credit note全额销账,只需要显示paid就可以。</p> <p>但</p> <p>credit note在xero被allocate,需要在credit note页面的invoice位置回传对应allocate的invoice no.。如果最后credit note amount为0,状态修改为【Used】。如果不为0,状态修改为【partially used】</p>
2024-11-25 18:43:35Michelle WangViewedClosed->NT00852586. Cmt:<p>1. 之前做好的ewe的hubbed GP email, 麻烦帮我加多一个接受email:</p> <p>operations@hubbed.com</p> <p>&nbsp;</p> <p>2. 仅syd的HUB, 请并到COURIERS PLEASE里签字, 但是shipment的GP属性仍然显示HUB</p>
2024-11-25 18:43:27Mini MiniViewedClosed->IT00852115. Cmt:<p>菜鸟模板:Agent Excel statements(cainiao)</p> <p>&nbsp;</p> <p>&nbsp;</p> <p>需求:</p> <p>1、费用项名称请将&rdquo;SAC Recovery Fee&ldquo;按&ldquo;检验检疫费&rdquo;展示</p> <p>&nbsp;</p> <p>2、清关文件费根据每个单号收费,请帮忙在业务单据号以 LP开头单号每行展示</p> <p>例:IM1360147&nbsp; 清关文件费2个单号,分2行展示</p>
2024-11-25 18:17:48Gero Zengcomplete3866
Hi