2. Secondly, click the blank under the invoice name, maximum billing limit and maximum number of tickets held, select the corresponding ticket information in the pop-up prompt box, and click Save after filling in.
3. Then click "Add Attachment", double-click the line where the attachment name is located, enter the upload interface, submit the stamp of the invoice seal, put the invoice seal on a piece of paper, and upload the electronic draft. Click the file icon on the right to upload.
4. Finally, click "Add Attachment" again and select the corresponding picture from the computer. Click the "Start Upload" button. Return to the main interface of the process, check the added attachments and click "Submit Application". After the submission is successful, you can query the results through this interface.