Click "I" in the lower right corner to pop up the list and select "Invoice Application" (as shown below).
In the jumped page, select the option to apply, and then click "Apply for Invoice" (as shown below).
Then select the invoice type, print the sales list, fill in the invoice details, enter the mobile phone number and email address to receive the invoice, and then click Next (as shown below).
*, check the information, click "OK", and after a few minutes, you can receive the invoice in the mailbox (as shown below).
A red-ink invoice application form can't open more than 2 1 13 tickets, only one to one.
There is no limit on the number of times invoices can be printed, and they can be printed repeatedly in invoice management/invoice query du. When printing invoices, be sure to check whether the printed invoice number is consistent with the invoice number of paper invoices, otherwise the other party will not pass the zhi certificate when receiving invoices with inconsistent numbers.
Extended data:
Debugging and printing dao invoice margins:
Find this invoice in Invoice Management/Invoicing Query, click Margin Adjustment when printing, and make the following adjustments according to the actual printing situation (please print and debug on other paper):
(1) The right side is not printed completely, so the blank space on the right side is reduced (for example, 0 becomes-1); The left is not completely printed, so adjust the margin to the right (for example, 0 becomes 1).
(2) The face of the cosmetic body is downward, and the downward distance decreases (for example, 0 becomes-1); On the whole, the coupon is on the high side, and the downward range is increased (such as 0 change 1).
(3) When all the contents of the ticket are printed, the contents of the ticket can be printed in the corresponding grid by moving the printer baffle (from left to left and from right to right).