Current location - Recipe Complete Network - Catering industry - Why is it that when I open an electronic invoice, it shows that I can't check it?
Why is it that when I open an electronic invoice, it shows that I can't check it?

Isn't it the case that the email alert "Failed to query the extraction code", and then there is no way to download the PDF file in the invoicing system, and there is no option for "manually uploaded e-invoices"? I was reinstalled after the invoicing software appeared in this situation. The solution is as follows:

Open the invoicing software, click on the parameter settings - running parameters - check the "manual upload of electronic invoices".

Open the C disk of your computer, create a new folder named e-invoice, and create three new folders named imp, bak and out in the folder

Click Invoice Management - Invoice Filling Management - VAT e-invoice filling in the invoicing software, and then select "Catalog Setting" - "Catalog Setting" - "Catalog Setting" - "Catalog Setting" - "Catalog Setting" - "Catalog Setting" - "Catalog Setting" - "Catalog Setting" - "Catalog Setting" - "Catalog Setting". "-" import settings "were changed to three folders under the C disk, the corresponding order are: import file directory - imp, backup file directory - bak, the result file directory - bak, the result file directory - bak, the result file directory - bak, the result file directory - bak, the result file directory - bak. -bak, the result file directory -out, set up the following picture, and finally remember to save.

Push invoice customers: click invoice management - invoice query - general invoice electronic version of the manual upload, the invoice is not uploaded to do the uploaded (if the setup parameters are not set up need to be set up) this parameter you'd better consult with the customer service of the Paiwang. My side is Guangzhou, so the parameters used

Please click on the invoice management - invoice query - general invoice electronic version of the manual upload, click on the setup, please reset the following upload parameters; if the invoice has been issued, the uploading of the invoice can be uploaded to upload the unuploaded invoices

Server Address:

Server Port: 80

Upload Address:/api /service/yundzp

Fill in the seller's information: your cell phone number? , OK can be