After purchasing advanced meeting features, you can go to “Advanced Features” -> “Company/My Orders” -> “Order Details” -> Request Invoice” to request an invoice.

Notes:
1.The tax point/tax rate for the invoice is uniformly 6%, and the service name is*Information System Value-Added Services* Service Fee.

2.You can select either “Electronic General Invoice” or “Electronic Special Invoice” (paper invoices are not supported). Please note that once selected, it cannot be changed.

3.It takes about 7 working days to issue an electronic invoice.

4.You can request an invoice right after an order is paid. If you have any questions, please contact WeCom customer service.