CNFANS simplifies financial management by allowing users to merge invoices from multiple purchases. This feature is essential for streamlining customs declarations, corporate reimbursement, or consolidated accounting. The entire process can be completed quickly within your account dashboard.
Step-by-Step Guide to Combine Your Invoices
- Access Your Order Dashboard:"My Orders""Billing"
- Select Orders to Merge:
- Initiate the Combine Request:"Combine Invoices""Request Unified Invoice".
- Review & Edit Details:
- Verify the total amount and listed items.
- Edit business information (if applicable and allowed).
- Add a custom note or reference number for your records.
- Confirm and Generate:
- Download Your Invoice:"Download PDF"
- Select Orders to Merge:
Key Benefits of Using the Combined Invoice Feature
- Efficiency for Customs:
- Simplified Accounting:
- Professional Format:
- Centralized Management:
- Simplified Accounting:
Important Tips to Remember
Before combining, ensure all selected orders are completed
Ready to streamline your documentation? Log in to your CNFANS