How to delete the invoice header on eLong Travel? How to delete the invoice header?

Easily manage invoice headers, eLong Travel will serve you attentively. In daily travel, invoices are indispensable as important documents. PHP editor Apple learned that eLong Travel has now launched the function of adding and deleting invoice headers. This function is designed to ensure that user invoice information is accurate and to provide convenient and efficient services for individual and institutional users. This article will introduce in detail the invoice header adding and deleting functions of eLong Travel, and guide users on how to easily complete the relevant operations to avoid errors or improper use of invoices. Read on below for detailed how-to guides and practical tips.

How to delete the invoice header

Click "Elong Travel".

Click "My".

Click "Frequently Used Information".

Click "Add Reimbursement Voucher" under "Reimbursement Voucher".

Click on the header type "Company", "Individual" or "Institution" (the editor here clicks "Company"), enter the "Invoice header" and "Taxpayer Identification Number", if you need to issue a value-added tax For special invoices, you need to light up the small slider next to "Special VAT Invoice Information", then complete the "Registered Address", "Company Phone Number", "Account Opening Bank Name" or "Account Opening Bank Account Number", and then click "Save".

Click "OK" to add it successfully.

Click on the billing header information that needs to be deleted.

Click "Delete".

Click "OK" to delete successfully.

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