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请教大侠救急！ 供应商一个订单的货物分多次送到。因此，一个订单需要付几次款给供应商。 比如9月付10W，10月付20W。 9月创建一个账单付款10W是ok的。 但10月再创建账单付款时，提示重复记录账单，无法操作。
请问怎么处理？
