How to invoice the job fair

1. In the recruitment management system, select User Management Service Package.

2. In the service package and historical order, click the "Not Invoiced" button, fill in the "Invoice Title" and select the "Invoice Type".

3. Fill in the tax number, bank, account number, address and other preparatory information required for issuing invoices in turn. If you choose to apply for invoices, the system will automatically generate prompt information for customer service to arrange issuing invoices.