<p>您进入【开票】页签<span style="color: rgb(51, 51, 51);">➟</span>点击【发票开具】模块➟<span style="color: rgb(51, 51, 51);">【普票填开】/【专票填开】</span>，进入后点击左侧【会计审核开票】，在“待审核”页签，找到对应发票，审核即可。</p><div><img src="http://servu-sjznfwzx.oss-cn-hangzhou.aliyuncs.com/bprod/attachment/企业微信截图_20231110132931-1699594184386.png" width="" height="" style="display: block; max-width: 100%"></div>