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2 years agoopen0

設定裏 費用欄 能在新加一樣 票(收)據報銷
有時有些廠商沒有想到這筆預算或費用但能票(收)據報銷
客戶欄 能在新加一項 統一編號欄

Originally posted: https://worktime.uservoice.com/forums/275706/suggestions/46696540


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