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| Time | To | Status | Message |
|---|---|---|---|
| 2025-10-15 18:56:35 | landon chen | Viewed | DONE:4474 |
| 2025-10-15 18:56:30 | landon chen | Viewed | DONE:4772 |
| 2025-10-15 17:49:14 | Kay Kay | Viewed | Closed->NT00864427. Cmt:<p>Reconcile Aqis Invoices系统页面问题如下图所示:<br /> <br /> 6061825665916<br /> 这票之前已经开了QS账单:QS1545052(AUD221.95),对应地confirm了一张Invoice10005147903(AUD107)<br /> 截图中的另一张Invoice10005266832 (AUD134)是后面补充支付的发票。(但是点击confirm会显示没有所对应的QS账单)<br /> <br /> 怎样才能操作对应的QS账单,confirm掉这张发票Invoice10005266832 ,AUD134?<br /> </p> <p></p> |
| 2025-10-15 12:15:57 | Gero Zeng | complete | Closed->NT00864958. Cmt:<p>每天查看 Warning dash</p> |
| 2025-10-15 12:15:48 | Gero Zeng | complete | Closed->NT00865033. Cmt:<p>check python server</p> |
Hi