基本操作
Completed
8. 手動建立發票
本影片示範在 Odoo 手動開立發票的完整流程:從銷售訂單或客戶檔案點擊「建立發票」,依序確認商品與稅別、設定開票日期與付款條件、輸入統一編號等資訊後張貼發票,您快速掌握帳務開票的核心步驟。
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