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            简易发票和标准发票

            Modified on Tue, 21 Jul 2020 at 06:04 PM

            1. 点击 收入后选择 Sales Invoice

            2. 选择您要发发票的客户, 点击编辑文件。

            3. 点击标准发票选择简易发票


                 5. 在储存旁边选择Save & Print

            注: 简易发票不能被客制化


            简易发票


            标准发票


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