蓝字发票开具（发票草稿功能、批量开票功能）——数字化电子发票开票操作手册（六）
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数字化电子发票开票操作手册
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往期回顾
开票员身份配置流程
项目信息维护
客户信息维护
附加信息维护操作
蓝字发票开具-立即开票
第六期
蓝字发票开具——
发票草稿功能、批量开票功能
发票草稿功能
纳税人在填写发票内容时，由于其他原因，需中断当前开票操作，可将已填写的发票内容保存成草稿，纳税人后续可根据实际需要选择相关的草稿继续开具发票。
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前置条件
在蓝字发票开具页面输入内容点击【保存草稿】保存成功。
点击“发票填开”的“发票草稿”功能，进入发票草稿页面；
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纳税人选中所需的草稿后，可点击【选择】进入蓝字发票开具页面，修改完善所有发票内容，再进行发票开具操作；
可点击【删除】，弹出删除提示框，点击【确认】，则删除选中的草稿，点击【取消】，则取消删除操作。
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批量开票功能
相关路径
【我要办税】—【开票业务】—【蓝字发票开具】—【批量开具】
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点击下载《批量导入开具发票模板》。
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按照模板填写发票导入信息，并上传数据文件。
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导入成功，可点击【预览发票】查看发票样式。
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点击【批量开具】，开具发票并显示开具结果。
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