Question

英语翻译请翻译以下英文1.XX公司以前有同意我们公司与银行间办理应收帐款业务2.自2008年9月起,应贵司要求更改发票格

Answer 1

1.XXX Company agreed with the arrangement that my/our company had with the bank regarding account receivables (应收帐款)

2.From Sept 2008,in accordance with your request,adjusted the format of receipt

3.In accordance with our bank's request,we have to entre XXXXXX in the customer field （栏）of the receipt,to demonstrate the payment is make to the Italian XXXX Company.Information entered is to be the same as it was entered in the old receipt.