For orders placed on CJ, we will not put any invoices in the packages. However, CJ gives the option to generate the invoices for a bulk CJ order or orders during a period. 

After adding the consignee information, you could select the way you need to get the invoices:

• Add invoice address;
• To generate invoices for a bulk CJ order:

a.  Go to Store Orders > All;

b. Find the order > Action > Click "Invoice" > Download.

• To generate invoices for orders during a period.

a. Go to "Wallet > Billing History" and choose the start and end date.

b. Click "Generate Invoice."

• Add invoice address

Go to My CJ > Profile > Invoice Address > Add new:

• To generate invoices for a bulk CJ order:

a.  Go to Store Orders > All;

b. Find the order > Action > Click "Invoice" > Download.

If you choose to declare with CJ's IOSS ID for EU countries, the VAT and CJ handling fee will also be displayed on the invoice.

• To generate invoices for orders during a period of time.

a. Go to "Wallet > Billing History" and choose the start and end time.

b. Click "Generate Invoice", and the invoice containing orders during a certain time will be generated.

That's all about the invoices. If you have any doubts about it, please contact us in the chatroom.