View Purchase Module
Step 1: On your home page, click Purchase
Step 2: Click Invoice / CN / DN / RN, then choose the channel JomeInvoice/ MyInvois portal to view the list of e-invoices in the Purchase Module
Step 3: The buyer can view the status of the invoice as follows:
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Valid – The invoice has been validated by LHDN.
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Rejected – The buyer has requested rejection, within 72 hours.
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Cancelled – The supplier has cancelled the invoice.
If the supplier didn’t cancel the invoice within 72 hours, the status will automatically revert to Valid
Step 4:The buyer can request rejection of the invoice within 72 hours. After 72 hours, the request rejection option will no longer be available in the invoice.
