1. 点击“Sales“按钮
2. 点击“Sales Invoice“
3. 寻找顾客名字之后点击“Print”按钮
4. 在右上角,点击“Custmise“ 之后随意更改
如果你希望添加任何notes、bank account number 或 terms and condition,你可以遵循以下步骤:
1. 滑下至“Footer“格子
2. 点击Footer Note之后点击“Override master settings”
3. 打勾Footer Note格子
4. 填入你所需的资料
5. 点击“Save”储存
如果你希望删除你的签名在Purchase Invoice和Expenses,你可以遵循以下步骤:
1. 去Footer
2. 选择点击“Left Signature”或“Right Signature“
3. 取消勾选格子
4. 点击“Save”
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