E-Invoice Setup Guide
Effortless invoicing—buyers generate invoices for suppliers, ensuring accuracy and compliance.
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E-Invoice Setup Guide
Customer > Maintain Customer
Enter Customer Company Name
Customer > Maintain Click the search button, and the customer's BRN No. will appear.
Select customer’s company
Support 4 types of ID
- BRN
- NRIC
- PASSPORT
- ARMY
Support 4 types of TIN
- GENERAL PUBLIC
- FOREIGN BUYER
- FOREIGN SUPPLIER
- GOVERNMENT
- You only need to fill in the postcode, city & state, and it will be automatically recognized.
- You only need to tap the last two lines of the address, and they
2 types can select: E-Invoice/ Consolidate
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