加拿大外贸
GRIF国际保理通则里有句话读不懂，求大家帮我解释一下。Article 17 Approvals and requests for approvals
(vi) A credit line is a revolving approval of receivables on a debtor’s account with one supplier up to the amount of the credit line. Revolving means that, while the credit line remains in force, receivables in excess of the line will succeed amounts within the line which are paid by the debtor or the Import Factor or credited to the debtor. The succession of such receivables shall take place in the order in which they are due for payment and shall be limited at any time to the amount then so paid or credited. Where 2 or more receivables are due for payment on the same date then their succession shall take place in accordance with the order of their respective invoice numbers.
翻译我知道，但是不是很理解。什么叫“超出限额的应收账款将补足限额内已被债务人或进口保理商偿还的 或贷记债务人帐的金额。这些应收账款的替补将按它们付款到期日的顺序进行并始终仅限于当时已偿还或已贷记的金额。”
麻烦各位前辈解释一下，我没做过保理，从头学的。
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另外求交友哦，有保理前辈欢迎加我！
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求助
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还是没人呢
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求解答啊啊啊
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