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E-Invoice

Last Update hace 3 meses

How to active E-Invoice How to issue an E-Invoice? How to issue an E-Invoice Credit/Debit Note? How to issue a Self Bill E-Invoice? How to issue a Self Bill Credit/Debit Note?

How can I cancel the e-invoice if wrongly issue

Alice Koh

Last Update hace 3 meses

1. Click on Invoice History.


Sales > Invoice > Invoice History

Invoice History 1.0

2. Select Invoice History will show this message.

Invoice History 2.0

3. Select the valid status will bring you go this page view the detail. Can login to view your personal E-invoice history.

Invoice History 3.0

4. On the invoice history will show the status of the E-invoice. Select the status will show the info. Below is all the status you will see and the detail.


In Progress - Submitting waiting for LHDN validation


Valid - LHDN validated


Invalid - Error from LHDN portal


Unsubmitted - Invoice saved but yet submit


Rejected - Customer rejected the invoice within 72 hours


Cancelled - Supplier delete/cancelled the invoice within 72 hours


Error - BBS System error, but yet submitted to LHDN

5. Select the valid status will bring you go this page view the detail. Can login to view your personal E-invoice history.

E-Invoice History 1.0

6. Can login to view your personal all E-invoice history. Select the E-Invoice and select reject if you need reject.

E-Invoice History 2.0

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