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Inquiry
Rejected Information.
The screen appears:
![](images/RJT1.jpg)
- Select
date range.
If you click To
File button , another screen appears:
Please input your E-mail ,the query result will send to you in 30
minutes.
![](images/RJT2.jpg)
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Enter Invoice Number
The screen appears:
![](images/CINVO1.jpg)
- Select
date range.
You can query invoice information
Another screen appears:
![](images/CINVO2.jpg)
- Input Invoice Number.
Click which data you want to enter,
then input invoice number and click "UPDATE"
button.
Another screen appears:
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Inquiry Invoice Number Information
The screen appears:
![](images/QINVO1.jpg)
- Select invoice number range.
You can query invoice number information.
Another screen appears:
![](images/QINVO2.jpg)
You can print this page then send to our buyer for
request payment.
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