關於會計部所發出的note的格式及打法！

你是說個客比多左錢?

如果係即是你公司欠客錢，應該出CREDIT NOTE。若要收客錢先出DEBIT NOT。

格式沒乜特別要求。

SAMPLE: (用信紙)

CREDIT NOTE

TO: CN NO.:
ATTN: DATE:

WE HAVE CREDITED YOUR A/C AS FOLLOWS:
QTY U/P AMOUNT
(REASON......) 179.50
(REFER NO.)

TOTAL 179.50

SAY: TOTAL HKD ONE HUNDRED SEVENTY NINE AND CENTS FIFTY ONLY.

(CO CHOP)

REMARKS: PLEASE MADE PAYABLE TO "YOUR CO. NAME".

若出DEBIT NOTE，只改為WE HAVE DEBITED YOUR A/C AS FOLLOWS:

2006-11-15 11:23:04 補充：
I am sorry!走左位啦!! 係依到係格唔到位!!以下都是係右邊:CN NO.:DATE:QTY, U/P, AMOUNT (係同一行)179.50(CO CHOP)自己就位啦!!