在发票/帐单中使用多种货币

Modified on Wed, 26 Sep, 2018 at 5:15 PM

1. 进入cash flow > currency setting

2. 发现currency

3. 单击Enable并单击标记保存

4. 如果汇率与默认汇率不同,请单击更新汇率


你可以在销售发票、报价、采购发票和采购订单中使用

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