01. HOW TO DO POS CONSOLIDATE E-INVOICE?
Enter your item and then proceed to make payment.
Do not tick “QR Submission” nor “Submit E-Invoice?” in customer information in this case.
1) Next go to backend > e-Invoice
2) Click on Consolidate e-Invoice
3) Click “New”
4) Then tick on “POS”
5) Click generate
System will generate an e-Invoice from transaction which are in consolidate state.
You can check the details of the e-Invoice by double clicking on it.
After that click on “Save” and then wait for the system to validate with MyInvois.
You have successfully submitted consolidate e-Invoice.
Transaction that had generated consolidate will no longer be able to void nor submit again.