信用票据有各种各样的形式。
核对供应商结帐单，确保所有的信用票据正确寄出并打印在汇款通知上。
Ensure all credit notes are posted correctly to reconcile against supplier statements and printed on the remittance advice.
大多数的信用票据应该等到真正有了明确的收入后再兑现,而不是现在就花出去.
Most credit instruments have to be held at the value a buyer might pay for them, not cost.
大多数的信用票据应该等到真正有了明确的收入后再兑现,而不是现在就花出去.
Most credit instruments have to be held at the value a buyer might pay for them, not cost.
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