
What can do if customer request e-invoice but you didn’t start the e-invoice implement yet❓
客户要电子发票,但还没启动电子发票该怎么办❓
Just received a message from your customer saying “Please issue an e-invoice”—but your company hasn’t rolled out e-invoicing yet? Panicking and not sure what to do? Don’t stress! Today, we’ll share the solutions for “handling customer e-invoice requests when you haven’t launched e-invoicing yet” with you!
刚接客户消息 “请开电子发票”,但自家电子发票还没落地?手忙脚乱该怎么办?别慌!今天把 “未启动电子发票时应对客户需求” 的方法高告诉你!








