How to Set Up the Effective Date for e-invoice Validation

Overview:

e-Invoice Settings are configurations within the company related to e-invoices. In the system, users can set the effective month for e-invoices, and this allows users to validate their e-invoice transactions.

Procedure:

1. In Navigation pane, go to e-Invoice > e-Invoice Settings

2. Select Effective Month

Note: e-Invoice Required Fields Control in All Modules is an enable button to require all e-invoice-related fields in the company

3. Once done, click ‘Save Changes’.

Application:

e-Invoice Validation in transaction is now enabled based on the document date.

For any further concerns on this matter, please contact support or submit a ticket through this link: https://support.qne.com.my