Many people don’t know how to add invoicers in the tax UKey version of the VAT invoice invoicing software? Today’s article brings you Learn it.
Step 1: Log in to the tax UKey version of the VAT invoice issuance software, click System Maintenance, and select Operator Management.
Step 2: Enter operator account management, click Add Operator, enter the biller information, select the biller as the identity, and click Save.
Step 3: A prompt will pop up, click Confirm, and the biller is set up successfully.
Step 4: Exit the software and log in again. When logging in with the user name, select the name to log in. The invoicer will be the displayed name.
The above is the entire content of how to add an invoicer in the tax UKey version of the VAT invoice issuance software brought to you by the editor. I hope it can help you.
