请问如何填写Invoice Number?
Thread poster: zhu0551

zhu0551
China
Local time: 02:41
English to Chinese
+ ...
Jan 11, 2010

请教各位同仁,

如何填写Invoice Number?

客户给我的PO中只有PO NUMBER,没有Invoice Number。以前我一直都是在Invoice中加上PO NUMBER,然后发给accounting department,对方也从没有向我要过Invoice Number。今天突然向我索要新发给他的invoice的Invoice Number。我不知道如何填写,就发了email询问。对方回复“Providers usually use a combination of client id, month, year and number”。我还是不知如何填写(number指的是什么)?

向各位请教。


[修改时间: 2010-01-11 11:41 GMT]


 

Adsion  Identity Verified
Canada
Local time: 14:41
Member (2007)
English to Chinese
+ ...
as you like Jan 11, 2010

自己随便编就行,只是为交流和归档方便。
一般是地域+客户+日期,其他随便。没那么重要,只要能分清就行,就是说不要与其他客户及其他发票弄混就行


 

zhu0551
China
Local time: 02:41
English to Chinese
+ ...
TOPIC STARTER
多谢 Jan 11, 2010

多谢版主。

 

Ellen Xu
United States
Local time: 13:41
English to Chinese
我就是自己做个编号 Jan 11, 2010

比如这是我给这个客户做的第一个活,我的invoice编号就是001。

 


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请问如何填写Invoice Number?

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