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joy_pmm
新成员-1级

多张发票

您好,供应商能否将多张发票附在同一封电子邮件中?谢谢

1答复1.
htran
临时会员-二级

嗨,乔伊,

我认为供应商应该把发票分开。如果他们碰巧发送了多张发票,您可以使用Adobe Acrobat DC将其分开。不建议在一次交易中输入多张发票编号

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