E-invoices at the till, for the person they call over
For the counter supervisor — you are the one they call over. Level 2 — operate.
By the end you can open a finalised cash bill at any GadgetSphere counter and read, from its own E-Invoice tab, what has already happened to it, what LHDN has said, and how many hours of the cancellation window are left; put right a wrong buyer detail wherever the bill has got to; give a customer who wants their company on a bill they have already paid the cheapest route that is still open; know which of your after-Final tools the e-invoice notices and which it does not; and handle a bill of RM 10,000 or more whether or not your company has told the till to stop it.
Before this series: E-invoices at the till
Presentations
- Read the bill’s E-Invoice tab before you decide anything — about 9 minutes, narrated
- The wrong number was keyed, and nothing stopped it — about 10 minutes, narrated
- The customer wants their company on a bill they have already paid — about 11 minutes, narrated
- Your after-Final tools, and which of them the e-invoice notices — about 10 minutes, narrated
- The RM 10,000 bill: what the till stopped, and what it let through — about 10 minutes, narrated
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.
- My E-Invoice Admin Applet
- MY E-Invoice Portal Applet
- Storefront E-Invoice Request
- Organization
- Sales Refund Note Applet (Internal)
- Sales Return (Internal)
- POS General
- Cancelling and Correcting a Validated E-Invoice
- E-Invoice Pools & Submission Routing
- E-Invoice Validation Rules & Troubleshooting
- Consolidated e-invoices
- Pools and queues
- Validation and clearance
- Core Concepts
All presentations · Presentations for the counter supervisor