CNFANS: How to Request a Combined Invoice for Multiple Orders
Managing multiple purchases is simple with CNFANS. For customs declarations, business reimbursements, or streamlined accounting, you can merge invoices from different orders into one unified document directly from your account dashboard.
1
Log in to your CNFANS account. Navigate to "My Orders""Order History"
2
Browse your order list. Use the checkboxes next to each eligible order to select the ones you wish to include in your combined invoice. You can typically select orders from within a specific timeframe.
Note:
3
After selecting your orders, look for the action button labeled "Request Combined Invoice""Merge Invoices", usually located at the top or bottom of the order list. Click it to proceed.
4
You will be taken to a preview page of your unified invoice. Here, you can:
- Verify the total amount, including itemized costs, shipping, and taxes.
- Add or edit business information
- Add a specific customer reference numberpurchase order (PO) number.
Ensure all information is accurate for your official records.
5
Once your review is complete, click the "Generate Invoice""Confirm & Download"
Your unified invoice will be saved to your device and is often also archived within the "Invoices""Documents"
Your unified invoice will be saved to your device and is often also archived within the "Invoices""Documents"
Key Benefits of Using CNFANS Combined Invoices
- Simplified Customs Clearance:
- Efficient Accounting:
- Professional Record-Keeping:
- Time-Saving:
- Efficient Accounting:
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