How to Generate An Invoice For the Order on CJ?
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4 min article
For orders placed on CJ, we will not put any invoices in the packages. However, CJ gives the option to generate the invoices for a bulk CJ order or orders during a period.
After adding the consignee information, you could select the way you need to get the invoices:
Add invoice address;
To generate invoices for a bulk CJ order:
a. Go to Store Orders > All;
b. Find the order > Action > Click "Invoice" > Download.
To generate invoices for orders during a period.
a. Go to "Wallet > Billing History" and choose the start and end date.
b. Click "Generate Invoice."
Add invoice address
Go to My CJ > Profile > Invoice Address > Add new:
To generate invoices for a bulk CJ order:
a. Go to Store Orders > All;
b. Find the order > Action > Click "Invoice" > Download.
If you choose to declare with CJ's IOSS ID for EU countries, the VAT and CJ handling fee will also be displayed on the invoice.
To generate invoices for orders during a period of time.
a. Go to "Wallet > Billing History" and choose the start and end time.
b. Click "Generate Invoice", and the invoice containing orders during a certain time will be generated.
That's all about the invoices. If you have any doubts about it, please contact us in the chatroom.