Malaysia Electronic Invoicing Features

Malaysia Electronic Invoicing SuiteApp allows generating and certifying e-documents for the following transactions that meet the compliance criteria by the IRBM. For self-billed invoice transactions, you must first set up a vendor record, for more information see Setting Up a Vendor Record for Self-billed Transactions

• Credit Memo

• Cash Refund

• Debit Note

• Invoice

• Vendor Bills (Self-billed Invoice)

After the subsidiary and customer records are setup you can access an credit memo, cash refund, debit note, and invoice records. You can generate e-documents that are sent for certification and receive an UUID and Long ID.

For more information about Malaysia Electronic Invoicing features, read the following topics:

• Setting Automatic Selection of E-document Template and Sending Method on Transactions

• Customizing PDF Templates

• Generating and Sending Outbound E-Documents for a Transaction

• Viewing E-Document Status and Audit Trail

General Notices