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Returning/Reissuing Commercial Invoices

Updated at: Jul 31, 2019 GMT+08:00

If you want an invoice to be reissued, you need to perform the following operations.

If you want to return an invoice, submit a service ticket.

Go to the Invoices page.
Click Reissue Invoice in the column of an invoice that has been issued.
In the dialog box that is displayed, verify the information such as customer type and customer name, and click Confirm.
You can download the invoice after it is reissued successfully.

Parent topic: Invoices Management

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