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Issuing an invoice is a convenient way to record expenses and reimburse them after a trip. This article will detail how to easily issue invoices after using Hello Travel. PHP editor Xinyi has compiled clear and concise steps for you to help you obtain invoices efficiently and facilitate your subsequent reimbursement or expense management. Continue reading below to learn how to easily issue a Hello Travel invoice.
#Hello, how to issue an invoice?
Answer: [Hello]-[My]-[All orders]-[Invoice]-[Business]-[Next step]-[ submit】.
Specific steps:
#1. First open the Hello software, enter the home page and switch to the car owner, shopping, wallet, and my pages. We click [My] in the lower right corner;
2. Then in my page we can view different data, click here【All Orders】;
3. Then go to the All Orders page to view the completed orders. We need to click ## in the upper right corner. #【Invoicing】;
4. Then enter the invoicing page and select【Business】;
5. After selecting, check the order on the invoicing by order page and click[Next];
##6. After the final click, go to the page for issuing electronic invoices, set the information, and click
[Submit];
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