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          合規國際互聯網加速 OSASE為企業客戶提供高速穩定SD-WAN國際加速解決方案。
          廣告
        
                        
                
  

                

                
    
                
        
                
                            
## 生成賬單

訂單狀態為已完成，未生成賬單，則可以把多個訂單合拼在一起生成發票金額，開具發票
當客戶付款后，可以由客戶上傳付款憑證，供應商審核無誤，則扣減對應的付款金額
當客戶付款后，如若客戶不上傳付款憑證，供應商確認收到對應的該筆款項，也可以直接上傳付款憑證，恢復客戶的額度，便于客戶下新的生產訂單。

&nbsp;
生成賬單，選擇已經完成的訂單，一個賬單只能選擇同一個包材采購商客戶的訂單
![](https://img.kancloud.cn/b9/d1/b9d142a800e452ede88cc535e5e205c5_1920x715.png)

&nbsp;
如下圖，為已經開具發票的賬單，根據賬單賬期，客戶應在賬期內付款，如若超期，則不能繼續下單
![](https://img.kancloud.cn/e9/e1/e9e17f6c050aaaaeba6b7f22bad598cf_1920x469.png)


                    
                
        
                
            
        
                
    
                
    
                
        
                
    
                

                







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