How to send the electronic invoice to the mobile phone number?

1. First of all, you need to log in to the account of the electronic invoice issuing system, find and click the options such as invoice filling and VAT electronic ordinary invoice filling in the system to start the invoice issuing process.

2. Secondly, on the billing page, enter the relevant information of the buyer, including the name and tax number. In the contact information section of the designated recipient, select or enter the mobile phone number of the recipient. After confirming that all the invoice information is correct, find and click the button similar to Send, Export or Deliver. In the pop-up option, select to send the electronic invoice by SMS or its supported mobile phone receiving method.

3. After the final delivery, the system will display the delivery status or provide confirmation information to ensure that the invoice has been successfully delivered to the mobile phone number.