# 07 재무/영업 관리

* [견적서 관리 화면에서 출력물 만드는 방법을 알려주세요.(접수목록 가져오기)](/faq/07/07-001.md)
* [전자세금계산서를 사용하는 방법을 알고싶습니다.](/faq/07/07-002.md)
* [세금계산서 발행건을 어떻게 미발행으로 변경하나요?](/faq/07/07-003.md)
* [카드결제시 계산서발행 여부를 자동으로 입력할 수 있나요?](/faq/07/07-004.md)
* [접수화면의 입금상태 변경](/faq/07/07-005.md)


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://help.ilabs.co.kr/faq/07.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
