How to Use WPS Ticket Assistant on Windows

Use Ticket Assistant through 4 how-to topics, all available without membership; choose a topic from the index and follow the steps to complete the task.

How-to Index

How-to Guide

1. Open Ticket Assistant

Entry point: Open WPS Sheets and locate the Ticket Assistant entry in the interface.

1. Open WPS Sheets.
2. Switch to the worksheet interface where the Ticket Assistant entry is visible.
3. Find the Ticket Assistant button in the ribbon area.
4. Click the button to open the Ticket Assistant panel.

Success Criteria

• Interface result: A Ticket Assistant work area appears on the right side.
• Next action available: You can see the Start button or the input area for the next step.

Tips While Using

• If the entry does not appear immediately, wait a moment and check the interface again.
• It is recommended to keep the network connected during the first load.

2. Start Using Ticket Assistant

Entry point: The Ticket Assistant panel on the right side.

1. After opening Ticket Assistant, look at the right-side panel.
2. Click Start.
3. Enter the ticket information screen.

Success Criteria

• Interface result: The panel switches to a state where ticket details can be entered.
• Next action available: You can enter company, customer, and item information.

Tips While Using

• Make sure the current workbook is editable before you continue.

3. Fill In Basic Ticket Information

Entry point: The Ticket Assistant input screen.

1. Enter the company information.
2. Enter the customer information.
3. Enter the item information.
4. Add discount and tax details as needed.

Success Criteria

• Interface result: The fields display the entered content.
• Next action available: You can review the content and prepare to generate the ticket.

Tips While Using

• Check the required fields before you start to avoid missing information.
• Make sure discount and tax details match the actual business data.

4. Generate a Ticket

Entry point: The generate area after ticket information has been entered.

1. Review the company, customer, item, discount, and tax information.
2. Confirm that the content is correct and run the generate action.
3. Check the generated ticket result.
4. Print or save it if needed.

Success Criteria

• Interface result: The ticket content is generated.
• Next action available: You can continue with review, printing, or saving.

Tips While Using

• Review amount-related fields again before generating the ticket.
• If you plan to print, make sure the full page content is displayed correctly.