Cancel, correct and reconcile with MyInvois

For the whole-system operator — you run the books. Level 2 — operate.

By the end you can take a wrong e-invoice at GadgetSphere from the moment you notice it to a corrected record at LHDN, by cancellation inside 72 hours or by credit note after, handle a rejection your buyer raises, deal with the e-invoices your suppliers send you, and close a month that has corrections in it with every cancelled e-invoice explained.

Before this course: Run the month-end e-invoice cycle

Lessons

1. The 72-hour window — about 8 minutes, narrated
2. Cancel inside the window — about 12 minutes, narrated
3. Correct with a credit note — about 11 minutes, narration in progress
4. When a buyer rejects — about 11 minutes, narration in progress
5. Incoming supplier e-invoices — about 12 minutes, narrated
6. Reconcile a month with corrections in it — about 10 minutes, narrated

Where this sits in your path

Course 2 of 2 in Run the books — the e-invoice track. Before it: Run the month-end e-invoice cycle.

Modules this course draws on

• E-Invoice & PEPPOL Module
• Financial Accounting Module

Reference pages this course draws on

Every screen a lesson mentions is documented on one of these pages; the course does not re-document it.

• My E-Invoice Admin Applet
• MY E-Invoice Portal Applet
• Cancelling and Correcting a Validated E-Invoice
• Incoming Supplier E-Invoices
• The Month-End E-Invoice Cycle (1st to 7th)
• E-Invoice Validation Rules & Troubleshooting
• What Malaysia Requires: E-Invoicing Explained
• Consolidated e-invoices
• Validation and clearance
• E-Invoice Submission Mechanics

All courses · Courses for the whole-system operator