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Audit all the AP voucher , supporting documents and checks, stamp the "Paid" on all paid documents to avoid duplicate payments. 審核所有應(yīng)付款憑證, 支持文件及簽發(fā)的支票,在所有已付的單據(jù)上加蓋“付訖”章,以避免重復(fù)付款。