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About Jom eInvoice
- Modules
- Subscribe Plan

Getting Started
- Part A
  - 1. MyTax: Create Account
  - 2. MyTax: Register Company
  - 3. MyTax: Appoint Company Representative
  - 4. MyInvois: Create Account
  - 5. MyInvois: Add Intermediary
- Part B
  - 6. Create Workspace
  - 7. Verify Workspace

Sales Module
- Create Invoice
  - Upload Invoice/Notes
    Download CSV Template
  - Consolidate Invoices
  - Export Invoices
  - Delete Invoice/Notes
- Create Credit Note
- Create Debit Note
- Create Refund Note
- Adjustments After Validation

Add Customers

Add Suppliers

Request - E-invoice
- Steps to enable e-invoice features
- What Your Customers Do
- Behind the Scenes: After an E-Invoice Request
- View E-Invoice Requests

Self-Billed

Purchase Module
- What The Supplier Do
- Purchase Module Flow
- View Purchase Module

Integrations
- Quickbooks
  - 1. Exporting Sales Report
  - 2. Edit Excel File
  - 3. Upload E-Invoice
- EBTEQ
- Cloudbeds
  - 1. How to Connect Accounts
  - 2. Sales Invoice via Cloudbeds 🔄 Jom e-Invoice
  - 3. Create Credit Note via Cloudbeds 🔄 Jom e-Invoice
  - 4. How Your Customer Can Request e-Invoice via Cloudbeds
  - 5. How to Disconnect Accounts
- Loyverse
  - 1. How to connect account
  - 2. How to Configure Currency via Loyverse Back Office
  - 3. How to adjust Tax Type via Loyverse
  - 4. Create Sales Invoice via Loyverse 🔄 Jom e-Invoice
  - 5. Create Refund Note via Loyverse 🔄 Jom e-Invoice
  - 6. How to Consolidate Invoices
  - 7. How your customer can request e-Invoice
  - 8. How to Disconnect Accounts
- WooCommerce
  - 1. Sign Up & Activate the Integration
  - 2. Subscription & Payment
  - 3. Connect WooCommerce to JomeInvoice
  - 4. Configure Currency in WooCommerce
  - 5. Invoice Creation Process
  - 6. Customer e-Invoice Requests
  - 7. Invoice Refund Process
  - 8. Consolidating Invoices
  - 9. Disconnect WooCommerce

Settings
- Workspace Settings
  - Add Branch
  - Add & Manage Members
  - Add & Manage Roles
  - Edit Invoice Footer
- Change & Reset Password
- Enable 2 Factor Authentication

References
- About E-Invoice
  - Types of E-Invoices
  - Self-Billing
  - Consolidation vs Non-Consolidation
- Submitting to LHDN
  - Important Deadlines
- Buyer Information for B2C

For Enterprises (Coming Soon)
- API
  - Getting Your API Keys
- SFTP
- Customisation Requests

For Developers (Coming Soon)

6. How to Consolidate Invoices

To consolidate invoices, please refer to the guideline for detailed instructions.⬇️

Consolidate Invoices

On This Page

6. How to Consolidate Invoices

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