如何手工开具发票,关联原订单?

*手工开具发票前,先检查这笔订单有没有开具过发票,确保同一单不要重复开票!

*如果已有开具成功的发票,客人又实在要换,请将此笔订单退款退货,原发票会自动红冲 / 或找财务老师手工红冲原订单发票(无需退货)

请确保发票已开具五分钟以上,否则会红冲失败!!

 

*发票录入可以上传多张发票,重复上传不会覆盖

*手工开票后原小票上的电子发票二维码会自动失效,为了以防万一请将原小票电子发票二维码 撕掉!!
 *撕掉也方便与普通订单做区分,如果碰到客人拿这手开过发票的小票来退货,需要先找财务老师将手开发票红冲成0,再给客人退款退货

 

 

 

如何手工开票?

① 如客人是不想要发票当中包含明细或是小票打印不清晰无法扫码开票,我们可以直接用之前的开票软件为客人开具一张新的电子发票,然后在门店端后台录入新开具发票的信息。

 

② 如果客人要开专用发票,还是找当班店长向财务老师申请。

 

The end~

 

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