What if there is no comment after the hotel billing software is upgraded?

1. Enter, click Invoice Management Invoice to open the VAT electronic ordinary invoice, click "OK" to verify that the invoice number is correct, and then enter the buyer information and commodity information in turn. Click "Save" in the upper right corner to open it successfully.

2. Enter, and the system will automatically display the issued invoice. Click Preview to print directly or print after saving.

3. Click on the "invoice delivery" code); SMS; Mail delivery. Remarks: If no invoice information is generated, enter the Invoice Software, click Invoice Management Invoice Query, double-click to open this invoice, and click "Manual Export" in the upper right corner; Enter the "VAT Electronic Ordinary Invoice" to check again. If no records are generated, click Refresh Now in the lower right corner.