笔者在工作中,经常遇到这样的情况:有些购货单位的会计在支付货款填制四联转帐支票或信汇时常常不注明发票编号。这样就给供货方财会人员带来工作上的麻烦,如: ①有的供货单位客户比较多,不注明编号使供货单位无法迅速对号入座。有时只能记入“暂收款”中,时间一长又要花费精力进行清理,甚至还会引起购销双方的误会。 In my work, I often encounter such a situation: some accounting units purchase units in the payment of money to fill in the transfer check or letter exchange, often do not specify the invoice number. This gives the supplier accounting staff work troubles, such as: ① some suppliers more customers, do not specify the number so that suppliers can not be quickly colluded with seats. Sometimes can only be credited to “temporary collection”, take a long time and spend energy to clean up, and even lead to misunderstanding between buyers and sellers.