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@@ -80,7 +80,7 @@
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<th width="40">客诉编号</th>
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<th width="50">客服人员</th>
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<th width="50">申请状态</th>
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- <th width="50">客服经理审核</th>
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+ <th width="70">客服经理审核</th>
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<th width="50">财务审核</th>
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<th width="50">财务打款</th>
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<th width="60">订单来源</th>
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@@ -92,7 +92,7 @@
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<th width="60">退回快递名称</th>
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<th width="80">快递单号</th>
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<th width="60">退款金额</th>
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- <th width="60">支付账户</th>
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+ <th width="60">退款账号</th>
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<th width="80">账户姓名</th>
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<th width="80">开户行</th>
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<th width="80">快递单号图片</th>
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