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View and manage e-Invoice Report (Malaysia)
Learn how to generate an e-Invoice Report on the Merchant Portal.
The e-Invoice Report allows you to track the status of all issued e-invoices over a specified period. This report includes the following information:
- Invoice Number
- Order Number
- Receipt Number
- Order Time
- Issuance Time
- Redeem Status
- Tender Amount
In this article, you’ll learn how to generate an e-Invoice Report.
View e-Invoice Report
To view your e-Invoice Report, follow the steps below:
Delete
Note: This report is only available on Merchant Portal 2.0.
- Log in to the Merchant Portal.
- On the left panel, click on Reporting.
- Click on Operation. Then, select e-Invoice Report.
- Select the date range that you wish to include in the report.
- Click on Submit to retrieve the records.