From 5f29ef19b886b82d3cd522fb80aae496eb0b6941 Mon Sep 17 00:00:00 2001
From: lyt <ldj_yt@outlook.com>
Date: Mon, 10 Oct 2022 15:10:41 +0800
Subject: [PATCH] vault backup: 2022-10-10 15:10:41
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

Affected files:
Platform/供应商付款/付款申请和销账.md
---
 Platform/供应商付款/付款申请和销账.md | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/Platform/供应商付款/付款申请和销账.md b/Platform/供应商付款/付款申请和销账.md
index 0535040..ef0c9f5 100644
--- a/Platform/供应商付款/付款申请和销账.md
+++ b/Platform/供应商付款/付款申请和销账.md
@@ -1,5 +1,5 @@
 ---
-date updated: 2022-09-26 12:06 Mon
+date updated: 2022-10-10 15:09 Mon
 ---
 
 #📌diagram #📑docs
@@ -74,7 +74,7 @@ end
 
 #### 销账: 使用预付款, 使用个人借款, 退借款
 
-对于`使用预付款`, 使用`个人借款`, `退借款`这三种单据, 付款明细已经由系统自动填好,
+对于`使用预付款`, `使用个人借款`, `退借款`这三种单据, 付款明细已经由系统自动填好,
 金额分别从原申请单据中扣除
 
 1. **确认账单无误, 操作`账款付清`即可**