CNFANS: How to Request a Combined Invoice for Multiple Orders
Managing multiple orders from CNFANS? For customs declarations, accounting purposes, or simple organization, you may need a single, unified invoice. CNFANS provides a straightforward way to merge invoices for your convenience.
Step-by-Step Guide to Combining Invoices
Step 1: Log into Your CNFANS Account
Visit the CNFANS website and log in securely. Navigate to your user Dashboard.
Step 2: Access Your Order History
In your dashboard, locate and click on the "Order History" or "My Orders" section. This page lists all your recent and past purchases.
Step 3: Select Orders to Combine
Browse your list of orders. You will typically find a checkbox next to each order. Select the checkboxes for all the orders you wish to include in your combined invoice.
Tip: Ensure all selected orders are eligible and have a "Completed" or "Shipped" status.
Step 4: Locate and Click "Combine Invoices"
After selecting your orders, look for an action button labeled "Combine Invoices", "Merge Invoices", or similar. This is usually located above or below the order list.
Step 5: Review and Edit (Optional)
A new page or pop-up window will appear showing a preview of your unified invoice. Here, you can:
- Edit Information:
- Verify Items:
- Check Totals:
- Verify Items:
Step 6: Generate and Download Your Invoice
Once you are satisfied with the combined invoice, click the "Generate Invoice" or "Confirm & Download" button. The system will create a single PDF file that you can save to your device.
Important Notes & Troubleshooting
- Eligibility:
- File Format:
- Can't Find the Option?CNFANS Support
- Customs Use:
- File Format: