During this relaxation period, we accidentally submitted double consolidated e-invoice report for 1 month. Do we still need to rectify with IRBM?

Created by Channel Support, Modified on Thu, 23 Apr at 9:23 AM by NUR AZREEN

You may issue a credit note e-invoice (referring to the UUID of the duplicate consolidated e-invoice) to cancel the duplicate e-invoice issued.

System Scope: QNE AI Cloud Accounting / N3 AI Accounting