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Invoice Related Operations

Invoice-related operations can be performed in the Invoices module of the dashboard. The core rules and basic operations are as follows:
  1. Invoices can only be issued for successfully paid orders involving actual monetary transactions. Invoice issuance is not supported for packages purchased via account balance (without actual monetary receipt or payment). Only successfully paid orders via Stripe or PayPal are eligible for invoice applications.
  2. For successfully paid orders, you can click View/Download Invoice to obtain the invoice in PDF format. No permission to generate invoices is available for failed, cancelled orders or orders paid via account balance.
  3. The module supports filtering orders by time, payment method and order status. Orders are sorted in descending order of payment time by default, and you can switch the page size to quickly locate target orders.
  4. Invoice content is synchronized with the core payment information of the order. After generation, it can be directly saved or printed as a voucher for reimbursement and reconciliation.