1. Invoicing was informed
2. Do credit note
3. Do Invoicing customers
4. Save receivable
5. Separate the document to each party involved
6. Update Customer. Information
7. Contact customer's billing
8. Do the delivery
9.Update documents invoice billing and
10. Customer contact with the problem about the bill
11. Sales each
12. According to state documents, invoices 13 temporary receipt. Do
.
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