As is known, there is a feature on the CJ system that you can generate an invoice for each order. However, some clients want to generate an invoice for orders during a certain time such as orders in a week or a month. Therefore, we updated it in this tutorial about generating an invoice containing orders during a certain time.

 

 

The general steps:

1. Click "Wallet-Billing History";

 

2. Select the period you need;

 

3. Click "Generate Invoices".

 

 

The following are specific steps: 

 

1. Please click "Wallet" on the top right of the page.

 

 

2. Go to "Billing History" and choose the beginning time and ending time. 

 

 

3. Click "Generate Invoices", and the invoice containing orders during a certain time will be generated.

 

Special Note:

You can search (for an order/orders) on Billing History to see all the transaction details, including payment method, inventory deduction, and refund status.

 

That's all about the invoices. If you have any doubts about it, please contact your agent in the chatroom.

 

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