如果我支付的款项超过了发票总余额(多付款项),会怎么样?
如果客户有任何多付的款项,我们将全额销账,多付的款项将记入客户的账户。 多付的款项可以用来结算后续其他账单。 如果客户提出要求,我们也可以退还多付的款项。
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