CNFANS: How to Request Combined Invoice for Multiple Orders
Managing multiple orders shouldn't mean managing a mountain of paperwork. CNFANSmerge invoices
Why Combine Your CNFANS Invoices?
- Streamlined Customs Declarations:
- Efficient Accounting:
- Simplified Expense Tracking:
- Reduced Administrative Work:
- Efficient Accounting:
Step-by-Step Guide to Combining Invoices
Step 1: Access Your Dashboard
Log in to your CNFANS account and navigate to your Order HistoryInvoices
Step 2: Select Orders for Merging
You will see a list of your recent orders. Locate and select the checkboxes next to all the orders you wish to combine into one invoice. CNFANS typically allows you to merge orders from the same billing period.
Step 3: Initiate the "Combine Invoices" Action
After selecting the desired orders, look for a button or link labeled "Combine Invoices", "Merge", or "Request Unified Invoice". Click it to proceed.
Step 4: Review and Edit (Optional)
A preview of your new combined invoice will be generated. At this stage, you can:
- Review Totals:
- Edit Business Information:
Step 5: Download Your Unified Invoice
Once you are satisfied with the combined invoice, click the "Download""Generate PDF"
Important Tips & Notes
- Eligibility:
- Limits:
- Customer Support:CNFANS Customer Support
- Limits:
By using CNFANS's combined invoice feature, you can transform a繁琐 (cumbersome) administrative task into a quick and easy process. Log in to your dashboard today and experience the convenience of unified financial management.