Honey, your situation is because you didn't issue the invoice after you got it back. This will be displayed. Do you want to send the invoice first? The steps are as follows: Step 1: Invoice Management-Invoice Management Home Page-Invoice Online Distribution. Step 2: Tax Ukey- Unallocated information of online invoices-Query-Invoice information to be distributed-Distribution. Note: Invoice code, invoice start date, invoice stop number and invoice number will be automatically generated without modification, but only by default. After the above steps are completed, enter Invoice Management-Invoice Management Home Page-Invoice Filling, and you can invoice directly.