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基于业务条件直接查询应收单表
4）合并开票会验证客户是否被禁用，禁用得客户无法开票
三、发票分析
开票业务在应收和订单中集成，
**三、发票分析**
开票业务在应收和订单中集成，销售通过立即开票或者在应收列表点击申请开票，然后助理审核对接到ERP生成发票数据；通过ERP同步到CRM更新发票里面的状态。
**关键业务流程**
![输入图片说明](/imgs/2024-02-27/71g9Qgf3jtZsyCrQ.png)![](https://dev.rzdata.net/download/attachments/32900500/worddav203afe364bd9ac899a96f79012170090.png?version=1&modificationDate=1679883553000&api=v2)
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