本人发现不少单位使用过的支票存根不写金额。他们认为既然所附的原始凭证(发票)上已有金额,那么在支票存根上既可不写金额。其实不然,外来原始凭证倘若大、小写不符,会计人员在填记帐凭证时就很难确定应以那一个数字为准;此 I found a lot of units used check stub not write the amount. They think that since the attached original document (invoice) already has an amount, either the check stub can not write the amount. In actual fact, if the original foreign vouchers large and small discrepancies, accountants fill account voucher is difficult to determine when a figure should prevail; this