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智商ERP
3、操作手册
13 模块应用介绍
13.6 发票处理方案应用
2 . 开票前准备
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以录入期初采购发票为例,找到需开票却未开票的客户,点击修改:
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提示:
若发票管理是在系统开账后购买并启用的,则系统不支持补录发票期初,若需开票则请直接手工开票。
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{"serverDuration": 102, "requestCorrelationId": "4704a98a543cbb6e"}