Scenario:
How can we exclude e-Invoice submission for online sales invoices (Lazada, Shopee, online shop website) from the consolidated process?
I have created Lazada, Shopee in Customer Maintenance.
Since these platforms already submit e-Invoices, we want to avoid double submission while still issuing invoices in QNE for our records.
Solution:
1. Upgrade version to 2025.1.3.0 onward.
2. Consolidated e-Invoice (Sales) > Right Click > Column Chooser > Select the field name as 'Customer Code' or 'Customer Name' > then drag to the table
3. User can click on the filtering option to exclude it
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