Can someone help me my below email? The Marketing department has given report to HQ office, it not hence responsibility, so I want to describe our responsibilities to them Dear
Tracking the customer Net Charges amounts incoming is belong by Finance Department and also the original vouchers sending to HQ office, it's our responsibilities hence please let the Finance department to do this process.
Top answer
Dear Tracking, please note that the Customer Net Charges amounts incoming are dealt with by Finance.
— Vic Z
Dear Tracking, please note that the Customer Net Charges amounts incoming are dealt with by Finance.
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