1. Log in to your billing software.
2. Find the entrance to invoice.
3. Fill in the information of payer, consignee and supplier, including name and tax identification number.
4, fill in the billing items, the name of the goods, car number, etc.
5. Fill in your relevant billing information.
Second: Precautions for invoicing.
1. Please don't fill in the wrong names of payer, consignee and supplier.
2, do not press the line, staggered, etc.