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Jun Zhang
Oct 20, 2022 at 01:25 AM
老师好,这边有个关于供应商发票的问题
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操作流程:业务创建采购订单-业务收货-财务创建发票后暂存-业务冲销收货-业务收货-财务过账暂存的发票-财务付款并清算。
后面财务发现该供应商往来的应付暂估还在,而且已经过了两年了,现在需要怎么处理呢?