How to generate invoices on GSP for paid orders?



For orders paid on GSP, we will not place any invoices in the package. But GSP can provide the seller with invoice service for a certain period of time.



Step 1

First click Billing History in the Transaction History list to view the order for which the invoice is required.




Step 2

Open the Invoice Recipient and edit the Invoice information accurately.



Step 3

On the invoice page, select the start and end dates. Click Generate the Invoice, then an electronic invoice from GSP is provided.



If you have any questions, please feel free to consult the online agent in the chat room at any time.

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