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Jeff A:注意订单的“开票方式”，你上周和这周选的不一样！Fion Q:所以您的意思是"[glow=red,2,300]設定[/glow]"裡的"Sales"-->發票程序-->依出貨單產生發票-->[shadow=red,left]預設開立發票的方式是(依銷售訂單開立發票)[/shadow]，是這樣嗎??