Returning/Reissuing Commercial Invoices
If you want an invoice to be reissued, you need to perform the following operations.
If you want to return an invoice, submit a service ticket.
- Go to the Invoices page.
- Click Reissue Invoice in the column of an invoice that has been issued.
- In the dialog box that is displayed, verify the information such as customer type and customer name, and click Confirm.
You can download the invoice after it is reissued successfully.