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            如何在发票置入折扣和服务费

            Modified on Tue, 1 May, 2018 at 3:09 PM

            1. 创建发票

            2. 选择黄色按键的第二个-在账单中应用百分比(%)或固定金额的折扣

                   3. 发票的下面便会出现折扣和服务费的项目。

                4. 完成输入

                5. 储存 


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