JomeInvoice V2 — Product Guide

19 articles covering the full JomeInvoice V2 product — from first setup to daily invoice management.

Getting started

Set up MyTax & MyInvois before connecting JomeInvoice — The full pre-work in MyTax/MyInvois before you ever open JomeInvoice
Create your JomeInvoice account — Sign up, verify email, create and verify your workspace
Add JomeInvoice as Intermediary — The MyInvois authorization that lets JomeInvoice submit on your behalf
Invite customers / suppliers to self-onboard — Faster, more accurate than typing their details yourself

Create an invoice — Sales or Self-Billed — manually create and submit a single invoice
Bulk upload invoices — Upload a CSV batch via Direct Upload, with field mapping and smart validation
How to submit invoices to LHDN — Approve and Submit (B2B) or Consolidate: Tag → Convert → Submit (B2C)

Resubmitting sales invoices — Fix a rejected invoice and resubmit to LHDN
Export invoices — Export from Sales, Self-Billed, Import Log, and CRM
Cancel an invoice (72-hour rule) — When you can cancel, when you can't, and what to do instead
Why your invoice was rejected — Reference guide for the most common LHDN validation errors

B2B vs B2C and consolidated invoices — What's different, and the monthly consolidation flow for B2C businesses
TIN verification: company vs individual — The TIN format depends on entity type — get it wrong and submissions fail
When to use self-billed (vs sales) — Six LHDN-mandated scenarios that require a self-billed invoice
Understanding invoice statuses — What each status means and what action it implies
When to issue a Credit, Debit, or Refund Note — After the 72-hour cancel window closes — which adjustment note to use

Share your e-invoice request link and QR code — Let buyers request individual e-invoices within 72 hours of purchase
Why is my buyer request rejected — Automatic blocks and manual rejection reasons explained

What are all these company settings? - Explains all the company, user, settings etc.