2. In the electronic invoice window, click "Settings/Import Settings". The Import Settings window pops up, where you can set the import file directory, backup file directory, result file directory and scanning interval. Click Save after the settings are completed. (Note that all directories cannot be saved in the same folder) 3. Click "Settings/Upload Settings", and first set the server address, port and upload address configured by the upload parameters to the correct address. This address is fixed. If you don't know, you can call the local service unit for consultation. Click Save after the settings are completed. 4. Click the "Print" button to complete the electronic invoice, and the system will pop up the window to fill in the buyer's information, enter three items of buyer's address information (one of which must be filled in), and click the "OK" button to save the buyer's information.
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How to import invoice list into golden tax plate-supporting docking ERP system and system integration
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Do electronic invoices have to be imported and filled in?
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2. In the electronic invoice window, click "Settings/Import Settings". The Import Settings window pops up, where you can set the import file directory, backup file directory, result file directory and scanning interval. Click Save after the settings are completed. (Note that all directories cannot be stored in the same folder). 3. Click "Settings/Upload Settings". First, set the server address, port and upload address configured by the upload parameters to the correct address. This address is fixed. If you don't know, you can call the local service unit for consultation. Click Save after the settings are completed. 4. Click the "Print" button to complete the electronic invoice, and the system will pop up the window to fill in the buyer's information, enter three items of buyer's address information (one of which must be filled in), and click the "OK" button to save the buyer's information.