| ● | 2024-02-23 18:57:40 | System | Dispute Supplier Task DSP00829306 was New |
| ● | 2024-02-23 18:57:39 | System | Dispute Supplier Task DSP00758488 was New |
| ● | 2024-02-23 18:02:03 | Gero Zeng | Closed->NT00836617. Cmt:TMA23092901LHR
ATMA23110108LHR
给dp重新run 账单 |
| ● | 2024-02-23 18:00:58 | AR3 AR3 | Closed->NT00836560. Cmt:8865980024672
8865981003414
8865980025550
8865980025680
8865982006697
请给客人开rd 账单
——————————————
您好，账单已开具，对应发票号如下
8865980024672=OT1169263
8865981003414=OT1169269
8865980025550=OT1169272
8865980025680=OT1169275
8865982006697=OT1169278 |
| ● | 2024-02-23 17:54:01 | System | You have new NoteTask:2; |
| ● | 2024-02-23 17:07:19 | Gero Zeng | Closed->NT00836512. Cmt:问题：Xero未销账，HVLV系统显示状态未“Paid”
例：
CRN646702 $110
From Invoice：IM992674,IM992674-1
在HVLV系统可分配金额$110，实际分配金额：140.25，多分配30.25。导致HVLV系统IM992674,IM992674-1状态均为“Paid”，账单无法导出，但实际Xero系统中 IM992674-1 $30.25未销账。
请帮忙检查修复，谢谢。 |
| ● | 2024-02-23 17:04:54 | danni danni | Task NT00835735 was reject. Reject Reason:done. |
| ● | 2024-02-23 17:04:43 | danni danni | Closed->NT00836068. Cmt:Hi Danni
LCK invoice 20240205 确认 |
| ● | 2024-02-23 17:04:38 | danni danni | Closed->NT00835969. Cmt:Hi , Danni
R.S.F Logistics Pty Ltd 帐单18786 已核实, 请付款,谢谢 |
| ● | 2024-02-23 17:04:32 | danni danni | Closed->NT00835966. Cmt:Hi , Danni
R.S.F Logistics Pty Ltd 帐单18759 已核实, 请付款,谢谢 |