發票消失處理步驟 - 發票
By Puput
at 2016-04-25T22:45
at 2016-04-25T22:45
Table of Contents
上個月底在迷客夏消費
我:某某飲料一杯,發票要存載具
店員1、店員2:載具?? (進去叫另一個店員來)
此時店員3出來,成功找到輸入載具的地方,但是不知道要怎麼輸入
於是又進去叫了另一位店員
店員4出來後拿起鍵盤,直接手key,key完後他還有再檢查一次,感覺十分安心
兩天後再度來店消費,同樣說存載具,店員1這次就很順手,順利手Key載具成功
但過了一個禮拜,兩張發票遲遲沒有進來
我就直接回到原店家詢問,店員也請店長出面處理
我:上禮拜消費的發票有存載具,但都還沒進來,可以請你們調一下發票紀錄嗎?
店長表示不會調發票資料,便拍下我的手機條碼,說要問總店要怎麼處理
我也留了發票的消費日期
已經過了快一個月,都還沒看到發票,心裡納悶:發票真的消失了嗎?
sonmine大得知我遇到的情形後,便熱心地幫忙我要回發票
感謝sonmine大的幫忙,在今天終於找回消失的兩張發票!
原來是店員把載具號碼Key錯
因為列印出來的手機條碼長這樣/AA A AAAA
店員就連空白都Key上去了...所以才造成發票消失的情形
在此分享發票消失的處理步驟
==============================================================
1. 回原消費店家調發票資料
店家收銀機一定會有之前發票的資料,一定可以調出來
如果店員說不行,則代表店員不會,可以叫他請店長出來用
此時詳細告知開立發票的消費日期、時間、品項以及當初輸入的載具號碼
待發票資料調出後,便可知道是否有正確上傳、載具號碼是否有Key錯
或者是根本已經列印出紙本發票而沒有給你
2. 更正載具號碼
若發票上的載具號碼有Key錯,便可要求店家記下該筆發票號碼
再請店家連絡發票系統商更改載具號碼
手機條碼是Code 39形式
Code 39內容只能有 A-Z 1-9 - . $ / + % * space 這些,並不允許小寫英文的出現
手機條碼請記得格式/AAAAAAA,共8個字元
開頭必有斜線,且A可以是A-Z 0-9 - . +,不會有$ % * space的情形
我的情形是店員連空白都輸入,載具號碼變成/AA A AAAA,但發票卻成功上傳Orz
3. 發票系統商成功將該筆發票更改為正確的載具號碼
發票若更改載具號碼成功,將會是原本開立的發票號碼,不會作廢重開
後記:預防勝於治療
若店員是手Key載具,請詳細和店員確認Key入的載具號碼是否正確
以及眼睛要盯住發票出票口,以確定載具沒有使用失敗而跑出紙本電子發票證明聯
若跑出紙本發票請店員作廢重開即可!
--
我:某某飲料一杯,發票要存載具
店員1、店員2:載具?? (進去叫另一個店員來)
此時店員3出來,成功找到輸入載具的地方,但是不知道要怎麼輸入
於是又進去叫了另一位店員
店員4出來後拿起鍵盤,直接手key,key完後他還有再檢查一次,感覺十分安心
兩天後再度來店消費,同樣說存載具,店員1這次就很順手,順利手Key載具成功
但過了一個禮拜,兩張發票遲遲沒有進來
我就直接回到原店家詢問,店員也請店長出面處理
我:上禮拜消費的發票有存載具,但都還沒進來,可以請你們調一下發票紀錄嗎?
店長表示不會調發票資料,便拍下我的手機條碼,說要問總店要怎麼處理
我也留了發票的消費日期
已經過了快一個月,都還沒看到發票,心裡納悶:發票真的消失了嗎?
sonmine大得知我遇到的情形後,便熱心地幫忙我要回發票
感謝sonmine大的幫忙,在今天終於找回消失的兩張發票!
原來是店員把載具號碼Key錯
因為列印出來的手機條碼長這樣/AA A AAAA
店員就連空白都Key上去了...所以才造成發票消失的情形
在此分享發票消失的處理步驟
==============================================================
1. 回原消費店家調發票資料
店家收銀機一定會有之前發票的資料,一定可以調出來
如果店員說不行,則代表店員不會,可以叫他請店長出來用
此時詳細告知開立發票的消費日期、時間、品項以及當初輸入的載具號碼
待發票資料調出後,便可知道是否有正確上傳、載具號碼是否有Key錯
或者是根本已經列印出紙本發票而沒有給你
2. 更正載具號碼
若發票上的載具號碼有Key錯,便可要求店家記下該筆發票號碼
再請店家連絡發票系統商更改載具號碼
手機條碼是Code 39形式
Code 39內容只能有 A-Z 1-9 - . $ / + % * space 這些,並不允許小寫英文的出現
手機條碼請記得格式/AAAAAAA,共8個字元
開頭必有斜線,且A可以是A-Z 0-9 - . +,不會有$ % * space的情形
我的情形是店員連空白都輸入,載具號碼變成/AA A AAAA,但發票卻成功上傳Orz
3. 發票系統商成功將該筆發票更改為正確的載具號碼
發票若更改載具號碼成功,將會是原本開立的發票號碼,不會作廢重開
後記:預防勝於治療
若店員是手Key載具,請詳細和店員確認Key入的載具號碼是否正確
以及眼睛要盯住發票出票口,以確定載具沒有使用失敗而跑出紙本電子發票證明聯
若跑出紙本發票請店員作廢重開即可!
--
Tags:
發票
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