You can upload or delete receipts for the ordered products.

How to Upload a Receipt

  1. Access the agent site and click on [Complete Receipt (Jang-gi)].

  2. Select the list for the receipt you want to upload and click the [Change Status] button.

  3. Click on [Issue Receipt].

  4. Click the [Select File] button and choose the receipt image.

  5. Once the receipt selection is complete, click the [Confirm] button.

  6. The receipt issuance is completed!

How to Change to Receipt Not Issued Status

  1. Click the [Change Status] button in the top right corner and select [Receipt Not Issued].

  2. Confirm the pop-up for deleting the existing registered receipt and click the [Confirm] button.

  3. The receipt will change to a not issued status, and the registered receipt will be deleted.

How to Change to Receipt Canceled Status

  1. Click the [Change Status] button in the top right corner and select [Receipt Canceled].

  2. The corresponding receipt will change to a canceled status.

How to Directly Add a Receipt

  1. To register a receipt directly, click the [Direct Add] button in the top right corner.

  2. In the direct receipt addition screen, enter the buyer's business name and click on the [Business Name] below.