要開立CREDIT NOTE給客戶
因為客戶替我們代付了款項
裡面有個欄位要寫
This credit memo is to refund the payments that 代為支付
請問THAT後面的部份要怎麼寫?
謝謝~
收錄日期: 2021-04-17 23:57:54
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20140505000016KK03389