Prompt when invoicing: Please enter the correct Unicom SMS receiving number. Still can't submit it

If you can't make an electronic invoice in Unicom APP, you can try to make it in the online business hall. If the same situation still occurs, there are generally the following situations:

1 Your number is in an abnormal state such as arrears and blacklist. It needs to be restored to normal state before it can be issued;

2 You have already issued a paper invoice, and you can't issue an electronic invoice;

3 The invoiceable amount has been exceeded, and electronic invoices cannot be issued after the limit is exceeded. Please print the original paper invoice in your Unicom business hall.

4 Users who recharge through third-party channels (such as WeChat, Alipay, Yi Hao, air recharge, etc.) please consult a third party to receive invoices;

5 After each month 1, 1 1 (original: 12), you can print electronic invoices paid after 2G and 3G of last month, and after 8: 00 on the 2nd of each month (original: 12), you can print electronic invoices paid after 4G of last month.

The above situation remains unresolved. It is recommended to contact the Unicom customer service to which the number belongs.