我把140欧的aff点了payout，然后去下单了个12月周期的rs2000，直接给我了个170欧的账单没减去aff。只能又发工单开问了。 我不会又被这坑壁的后付费制度给坑了吧。真不喜欢这种付费的方案，主要工单回的还慢，racknerd回工单速度快多了。
回信了，我靠又被坑了, 这机子要陪我两年了。 thank you for your patience! Unfortunately, credit notes cannot be offset against prepayment invoices created in the course of an order, which applies to this invoice: nc-xxxxxxx Thank you for your understanding!
@dadadabao #7 发布于2025/12/19 18:51:02 回信了，我靠又被坑了, 这机子要陪我两年了。 thank you for your patience! Unfortunately, credit notes cannot be offset against prepayment invoices created in the course of an order, which applies to this invoice: nc-xxxxxxx Thank you for your understanding! 这怎么理解？
20%我记得
发工单让他重新给个减掉aff后的invoice就行了
发工单
发工单，可以抵扣
点了 Pay commission 之后，aff 好像就到 Invoice 里的 Future invoice items 变成负数账单了
已经发工单问了，我看Future invoice确实有一笔复数账单，但是目前开的是一个advance payment的invoice，好像金额大点他就要求先付费再开服务。
回信了，我靠又被坑了, 这机子要陪我两年了。
thank you for your patience!
Unfortunately, credit notes cannot be offset against prepayment invoices created in the course of an order, which applies to this invoice: nc-xxxxxxx
Thank you for your understanding!
@uuzi #8
这个aff抵扣不了这种预付款订单
有几个疑问。
1、楼主是点了 Pay commission 之后，马上就去购买这台年付的服务器？
2、正常收费不是有个账单日吗？难道购买的时候就需要直接付款？