Does the subject want to ask "What should I do if the ticket manager prompts the invoice to have problems" as follows.

1. First click on the mobile phone to enter the electronic tax bureau, and then log in to the account after entering the interface.

2. Secondly, click Invoice after logging in, and click Modify Invoice in the invoice interface.

3. Finally, after entering the invoice modification interface, upload the wrong invoice, and then modify the wrong invoice after uploading.