Help Center > > User Guide> Invoices Management> Returning/Reissuing an Invoice

Returning/Reissuing an Invoice

Updated at: Apr 02, 2021 GMT+08:00

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

Background Information

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.


  1. Go to the Invoices page.
  2. Click Reissue for an invoice that has been issued.
  3. On the Reissue Invoice dialog box that is displayed, click Modify now and confirm information such as customer type and customer name.
  4. Click Yes.

    You can download the invoice after it is reissued successfully.

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