Returning/Reissuing an Invoice
If you want an invoice to be reissued, you need to perform the following operations.
When you want to return an invoice, submit a service ticket.
If your important information such as address and email address is updated, you can update an invoice by reissuing it.
- Go to the Invoices page.
- Click Reissue for an invoice that has been issued.
- On the Reissue Invoice dialog box that is displayed, click Modify now and confirm information such as customer type and customer name.
- Click Yes.
You can download the invoice after it is reissued successfully.