Translations:Tổng quan về quá trình lập hóa đơn/1/en

Từ Kiu Wiki
Bước tới: chuyển hướng, tìm kiếm

Depending on your business and the application you use, there are different ways to automate the customer invoice creation in KIU ERP. Usually, draft invoices are created by the system (with information coming from other documents like sales order or contracts) and accountant just have to validate draft invoices and send the invoices in batch (by regular mail or email).

Lấy từ “https://docs.kiuglobal.com/w/index.php?title=Translations:Tổng_quan_về_quá_trình_lập_hóa_đơn/1/en&oldid=1853”