| ● | 2022-07-19 16:26:47 | Gero Zeng | Task NT00157936 was closed. Comment:请帮忙开billing stramline权限. |
| ● | 2022-07-19 16:26:41 | Gero Zeng | Task NT00157939 was closed. Comment:我一个小时前上传了两个fastway的invoice 现在明细都还没显示出来
麻烦帮忙后台检查一下
1962646和1967134. |
| ● | 2022-07-19 16:21:30 | danni danni | Task NT00150226 was reject. Reject Reason:这周完成 麻烦帮忙修改一下deadline
谢谢~~~. |
| ● | 2022-07-19 16:20:38 | danni danni | Task NT00157930 was reject. Reject Reason:今天的付款已经做完了，明天安排，请麻烦把deadline改成明天，谢谢
所有付款都需要提前一天安排，无法临时加入哦~~. |
| ● | 2022-07-19 16:19:06 | Cris Cris | Task NT00157840 was closed. Comment:9036074810 784-35314123 50
9036074880 784-35310100 50
9036074460 784-35310111. 50
9036074456 784-35310096 50
9036074445 784-35310085. 50
9036074353 784-35310446. 50
9036074364 784-35310450. 50
9036074342 784-35310461. 50
9036074331 784-35309934. 50
9036074401 784-35315000. 15. |
| ● | 2022-07-19 14:54:57 | jack wu | Task NT00157495 was closed. Comment:1.st836500，开fully credit 给客人。
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CRN565852
2.SKP4093000238 这票货的ST stroage 账单也不应该开，开fully credit 给客人。
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CRN565855
3.ST835537、ST835540,ST836086这三个storage也要credit
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CRN565858. |
| ● | 2022-07-19 14:11:16 | jack wu | Task NT00157780 was closed. Comment:请帮忙取消澳天invoice:OT836935,这单收错价格
感谢
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Done. |
| ● | 2022-07-19 14:01:20 | Gero Zeng | Task NT00156403 was closed. Comment:请纠正5448 7131 4065的费率 ---已完成 by Christy
后重新刷新IM 账单， 但不要改inv日期，
不知道xero同步过得怎么办？
可能要问问gero
. |
| ● | 2022-07-19 13:52:19 | Kyle Shi | Task NT00157327 was closed. Comment:081-54348755 (4px 4框需要安排派送）. |
| ● | 2022-07-19 13:33:33 | Gero Zeng | Task NT00157576 was closed. Comment:CA836026 没同步到Xero，麻烦帮忙处理，谢谢. |