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Step 1：Enter into the column page of import payment-self-service order payment-initiate payment.
Step 2：Choose single invoice creation or batch invoice creation.
Step 3：For single invoice creation, enterprise should fill overall information such as contract, merchandise, logistics and attachment, click ‘submit’ and the new invoice will be created after the data check.
Step 4：For batch invoice creation, enterprise can upload batch data in accordance with the data file sample and submit , then multiple invoice will be created after the data check.
Step 5：All successful invoice can be inquired in the invoice management page.
