Cloud Accounting : How to bulk refresh e-Invoice status

How to bulk refresh e-Invoice status Print

Created by: Auto Count Support

Modified on: Tue, 26 Aug, 2025 at 11:32 PM

Question:

Can I bulk refresh the e-Invoice status for my documents? How?

Answer:

1) Go to Malaysia e-Invoice > Document Inquiry.

2) Click Submitted Documents tab. Select From Date and To Date, tick on the selection of Document Type, then click Inquiry.

3) After the inquiry, the system will generate and display a list of documents based on your filter.

4) Click Refresh e-Invoice Status to refresh the e-Invoice status of the listed documents.

5) The updated e-Invoice status will then be displayed.

By: Rotcana 250805, Lay Swan 250826

A

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