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.