為配合電子請款結帳,故一筆訂單則對應一張發票,恕無法分別開立多張。
收到發票後,可否改開立為多張發票?
Last updated: 2026/11/04
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Last updated: 2026/11/04
為配合電子請款結帳,故一筆訂單則對應一張發票,恕無法分別開立多張。
Did this answer your question?
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