Creator Center > Order/Shipping Management
Enter individual invoice number
Beside the corresponding orderShipping companyWowInvoice NumberEnter the value that corresponds to.
After entering the invoice number, at the bottomSave ChangesMake sure to click on.
Bulk invoice number entry
Order/Shipping ManagementAt the bottom of the screenEnter in ExcelClick on .
Select a file (Excel format) with all invoice numbers entered.
Within the selected file, the orderer'sName, Phone number, Delivery company, Invoice NumberSelect the corresponding column for.
After entering the invoice number, at the end is the bottomSave Changesmust be clicked.
If classmate information is inaccurate, invoice entry may not work, so please check if there are any missing tracking numbers after bulk entry. If there is any missing information, please enter it manually.