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正常情况下【打开一张草稿、单据过账前】都是属于编辑状态;在经营历程里打开单据属于查看状态,在查看状态下打印,【此前应收/应付/预收/预付】就会显示为无效值,编辑状态下打印就会正常显示;建议在单据还没过账时打印。

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