业务规则配置

<h3>团队预算单</h3> <p>无</p> <h3>团队结算单</h3> <p><img src="https://www.showdoc.com.cn/server/api/attachment/visitFile?sign=8424a23044c280f8fef6d173893c8d18&amp;amp;file=file.png" alt="" /> <img src="https://www.showdoc.com.cn/server/api/attachment/visitFile?sign=492fc841f1097408ab8382881af6b497&amp;amp;file=file.png" alt="" /> <img src="https://www.showdoc.com.cn/server/api/attachment/visitFile?sign=905fc84b9577401be029161c07166577&amp;amp;file=file.png" alt="" /></p> <h3>预付款申请</h3> <p>无</p> <h3>尾款结算</h3> <p>无</p> <h3>开票申请</h3> <p><img src="https://www.showdoc.com.cn/server/api/attachment/visitFile?sign=04664449f32903b670762d3053a090a1&amp;amp;file=file.png" alt="" /></p> <h3>收款记录</h3> <p><img src="https://www.showdoc.com.cn/server/api/attachment/visitFile?sign=3aed240e5dfe71bc0bc665478ebf2ff1&amp;amp;file=file.png" alt="" /></p>