How to request an invoice

/in /by

1. Log in to the KenBrowser client

2.  [ADMIN]–[Order]–[Order Manage]–check the order (multiple orders can be checked at the same time)–click [Issue an Invoice]

3. Select the billing type

Ordinary ticket (default is electronic invoice)

Special ticket (temporarily only supports paper version)

Invoice invoice (USD payment only supports Invoice invoice)

4. According to the billing requirements, fill in the billing information

5. Billing cycle, usually once every Friday, no more than 2 weeks at the latest (postponed on holidays)