How to remove invoices from eLong Travel. How to add and delete the header of eLong Travel invoices.

Tired of the invoicing information in eLong travel invoices? don’t worry! PHP editor Youzi brings you a detailed guide on how to delete invoicing information and add or delete invoice headers in eLong Travel. Continue reading this article for step-by-step instructions and tips to help you manage your invoice information easily, saving you time and effort.

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 invoicing header information that you want to delete.

Click "Delete".

Click "OK" to delete successfully.

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