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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