2, in the invoicing software page to find the invoice management page, and then find the invoice filling.
3, in the invoice filling inside the selection of electronic invoicing click to enter.
4, into the invoicing page, fill in the corresponding company information, and then click on the bottom of the invoice.
5, click on the invoice will jump to fill in the acceptance of the invoice in several ways, we fill in one according to the requirements of the customer on the line and then click on the confirmation can be issued successfully.