# 02.001銷貨單的【請款客戶】是用來做什麼的？

## A 指的是您賣出貨品後，要請款的對象

> 例如、您是請黑貓代收貨款，那麼銷貨單的客戶欄是您出貨的客戶，而【請款客戶】欄就要設定黑貓囉！
>
> 或有一種情況是您出貨的對象是分公司或分店，請款都要和總公司或總店請，故【請款客戶】欄就會設定為總公司或總店
>
> 一般是用於【收款方式】為"月結/未收款/貨到付款"，有應收帳款發生時，才會有出貨客戶**不等於**請款客戶的情況發生

![](/files/-LP4FjqtdrQ4YvVsgcji)


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