(2) After entering the order center, in the left navigation bar, under the order center, select My Invoice to enter the invoice application interface.
(3) Invoice types are divided into ordinary paper invoices and electronic invoices. Select general invoice:
(4) Invoice Header: If it is an individual, just select the individual directly in the red box; If it is the person in charge of the company, click "Add Company Invoice" to fill in the person in charge of the company, and then click Save. The person in charge of the company is checked by default.
(5) Invoice content: training fees or books are automatically generated and cannot be changed.
You need to select a mailing address for ordinary paper VAT invoices. If the default address is not the mailing address of this invoice, you can click "More Address" or "Add Receiving Address". Because the invoice address defaults to ordinary mail, the postal code must be filled in.
(6) After filling in the address, click Apply for Invoice to open the confirmation page of invoice information. After the information is confirmed, click the button "Confirm application with correct information".
(7) After the invoice application is successful, you can return to my invoice section to check the invoice application status and invoice details.