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開票后客戶信息不能自動保存到客戶編碼中

發布時間:2017-08-30 14:32

此為正?,F象,經常發生業務的客戶,建議在開具發票時通過點擊購貨單位名稱輸入框后的倒三角按鈕進入客戶編碼界面,維護客戶的開票資料,方便以后快捷開票。

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