Question: I want to submit e-Invoice individually using Rev6 and above, but every time create a new transaction the checkbox “Consolidated e-Invoice?” is checked at transaction which forces it to submit as Consolidated e-Invoice. How to disable this ...
Question: What is the function of BatchGetTIN in Debtor/Creditor Maintenance? Answer: This function allows user to request Debtor for their company information as required for Malaysia e-Invoice. With this, user can send such request in batch instead ...
Description Using eInvoicing Doing consolidated invoice Regenerate PDF features Screenshots of UIUX on outgoing dashboard Solution To help you get started and make the most of the new features, we've prepared a Quick Guide. This guide offers ...
Question: I have a draft Invoice need to approve but already expired, what should I do? Version: 2.2 Answer: Currently there is no way to set expired invoice back to draft mode again in the application. However, you can use query to set it to draft ...
Question: What is the function of Cash Sales Debtor in Debtor Maintenance? Answer: This function is to handle walk-in customer who request for e-Invoice in Cash Sale and Credit Note. User no need to create a new debtor account for each walk-in ...