优先级 | 原文内容 | 译文内容 | — |
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Fixed Cost and Quantity | 您必须先 登录 才可添加译文。 | 详情 | |
Update an existing client if email addresses match | 您必须先 登录 才可添加译文。 | 详情 | |
When this box is checked and a client already exists in your FreshBooks account, it will be updated with the newly entered information. When this box is unchecked, a new client will be created for every form submission. | 您必须先 登录 才可添加译文。 | 详情 | |
When this box is checked and a client already exists in your FreshBooks account, it will be updated with the newly entered information. When this box is unchecked, a new client will be created for every form submission.
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Update existing client | 您必须先 登录 才可添加译文。 | 详情 | |
When the export condition is enabled, form submissions will only be exported to FreshBooks when the condition is met. When disabled all form submissions will be exported. | 您必须先 登录 才可添加译文。 | 详情 | |
When the export condition is enabled, form submissions will only be exported to FreshBooks when the condition is met. When disabled all form submissions will be exported.
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Export Condition | 您必须先 登录 才可添加译文。 | 详情 | |
Other Settings | 您必须先 登录 才可添加译文。 | 详情 | |
Terms | 您必须先 登录 才可添加译文。 | 详情 | |
Create one or more line item(s) for your invoice or estimate. | 您必须先 登录 才可添加译文。 | 详情 | |
Line Items | 您必须先 登录 才可添加译文。 | 详情 | |
When creating an invoice or estimate, this discount will be applied to the total invoice/estimate cost. | 您必须先 登录 才可添加译文。 | 详情 | |
When creating an invoice or estimate, this discount will be applied to the total invoice/estimate cost.
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Discount | 您必须先 登录 才可添加译文。 | 详情 | |
Map the PO number to the appropriate form field. The data will be truncated to 25 characters per a requirement by FreshBooks. | 您必须先 登录 才可添加译文。 | 详情 | |
Map the PO number to the appropriate form field. The data will be truncated to 25 characters per a requirement by FreshBooks.
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PO Number | 您必须先 登录 才可添加译文。 | 详情 | |
By checking this option, once the user has completed his/her payment transaction, a Freshbooks payment for the invoice amount will automatically be created, changing the invoice status to Paid. | 您必须先 登录 才可添加译文。 | 详情 | |
By checking this option, once the user has completed his/her payment transaction, a Freshbooks payment for the invoice amount will automatically be created, changing the invoice status to Paid.
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