CNFANS: How to Request a Combined Invoice for Multiple Orders
Streamline your customs declarations and accounting processes by merging your CNFANS order invoices into a single, unified document.
For businesses and frequent shoppers, managing multiple separate invoices can be cumbersome. CNFANS simplifies this with an intuitive Combine Invoice
Why Use the Combined Invoice Feature?
- Simplified Customs Clearance:
- Efficient Accounting:
- Time-Saving:
- Customization:
- Efficient Accounting:
Step-by-Step Guide to Combine Invoices
Step 1: Access Your Dashboard
Log in to your CNFANS account. Navigate to your "Order History""My Invoices"
Step 2: Select Orders to Merge
Browse your list of completed orders. You will see a checkbox next to each eligible order. Select all the orders you wish to include in your combined invoice. Typically, orders within a specific time frame or with the same shipping method can be merged.
Step 3: Initiate "Combine Invoice"
After selection, look for the action button labeled "Combine Selected Invoices""Request Unified Invoice". Click it to proceed to the preview and editing screen.
Step 4: Review & Edit (Optional)
A preview of your combined invoice will appear. Here, you can:
- Verify the total amount, item list, and prices.
- Add or edit your company name, tax ID, or address for official billing purposes.
- Insert a custom reference number or note for internal tracking.
Step 5: Generate and Download
Once satisfied, click the "Generate Unified Invoice""Download Invoice"
Important Tips & Notes
- Eligibility:
- Time Limits:
- Data Accuracy:
- Customer Support:
- Time Limits: