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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 series: Run the month-end e-invoice cycle

Presentations

  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, narrated
  4. When a buyer rejects — about 11 minutes, narrated
  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

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

Modules this series draws on

Reference pages this series draws on

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

All presentations · Presentations for the whole-system operator