（1）Click on the home page "Invoice application" icon  <br/> （2）Read and agree to the terms  <br/> （3）After checking the items that need to be invoiced, and selecting the type of invoicing, click on “General Invoice” or “value added tax Invoice” above.  <br/> （4）Fill in and submit information  <br/> （5）After submitting successfully, you can view or cancel the application in the Application Record