取消
显示的结果
而不是寻找
你的意思是:
joy_pmm
新成员-一级

多个发票

嗨,一个供应商可以在同一个邮件中附上多个发票吗?谢谢!

1回复1
htran
临时会员- 2级

你好快乐,

我认为卖方应该把发票分开。如果他们碰巧发送了多个发票,你可以使用Adobe Acrobat DC将它们分开。绝不建议在一次交易中输入多个发票编号

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