- [Create your JomeInvoice account](https://docs.jomeinvoice.my/getting-started/create-your-account/index.md): Sign up, verify email, create and verify your workspace
- [Add JomeInvoice as Intermediary](https://docs.jomeinvoice.my/getting-started/add-as-intermediary/index.md): The MyInvois authorization that lets JomeInvoice submit on your behalf
- [Create an invoice](https://docs.jomeinvoice.my/creating-invoices/create-an-invoice/index.md): Sales or Self-Billed - manually create and submit a single invoice
- [Invite customers / suppliers to self-onboard](https://docs.jomeinvoice.my/getting-started/invite-self-onboard/index.md): Faster, more accurate than typing their details yourself
- [Introduction](https://docs.jomeinvoice.my/index.md)
- [Bulk upload invoices](https://docs.jomeinvoice.my/creating-invoices/bulk-upload/index.md): Upload a CSV batch via Direct Upload, with field mapping and smart validation
- [Run your monthly B2C consolidation](https://docs.jomeinvoice.my/creating-invoices/consolidation-monthly-playbook/index.md): The repeatable month-end procedure: select, review, convert, submit, and verify
- [Resubmitting sales invoices](https://docs.jomeinvoice.my/managing-invoices/resubmitting/index.md): Fix a rejected invoice and resubmit to LHDN
- [Cancel an invoice (72-hour rule)](https://docs.jomeinvoice.my/managing-invoices/cancel-within-72-hours/index.md): When you can cancel, when you can't, and what to do instead
- [B2B vs B2C and consolidated invoices](https://docs.jomeinvoice.my/understanding/consolidated-invoices-b2c/index.md): What's different, and the monthly consolidation flow for B2C businesses
- [Set up MyTax & MyInvois before connecting JomeInvoice](https://docs.jomeinvoice.my/getting-started/set-up-mytax-myinvois/index.md): The full pre-work in MyTax/MyInvois before you ever open JomeInvoice
- [When to issue a Credit, Debit, or Refund Note](https://docs.jomeinvoice.my/understanding/credit-debit-refund-note/index.md): After the 72-hour cancel window closes - which adjustment note to use
- [When to use self-billed (vs sales)](https://docs.jomeinvoice.my/understanding/self-billed-vs-sales/index.md): Six LHDN-mandated scenarios that require a self-billed invoice
- [Share your e-invoice request link and QR code](https://docs.jomeinvoice.my/request-module/share-request-link-qr/index.md): Let buyers request individual e-invoices during the month of purchase
- [Workspace Settings](https://docs.jomeinvoice.my/settings/company-settings/index.md): Every tab at a glance, with the General tab in detail and when you would change each setting
- [User roles and permissions](https://docs.jomeinvoice.my/settings/user-roles/index.md): The built-in roles, every permission row, and how to shape a role around a job
- [Teams: branch access, sources, and notifications](https://docs.jomeinvoice.my/settings/teams/index.md): Group people by the branches and sources they cover, and route each kind of notification to whoever acts on it
- [Send invoice emails from your own domain](https://docs.jomeinvoice.my/settings/email-sender-domain/index.md): Use your own company address as the invoice email sender, and what Delivered really means
- [Fixing import and upload errors](https://docs.jomeinvoice.my/troubleshooting/import-and-upload-errors/index.md): File format, mapping, row validation, and file placement for imports
- [Fixing consolidation problems](https://docs.jomeinvoice.my/troubleshooting/consolidation-issues/index.md): Failed request-converted invoices, re-consolidating by status, and undoing a consolidation
- [API submission errors](https://docs.jomeinvoice.my/troubleshooting/api-submission-errors/index.md): Errors returned when submitting e-invoices through the JomeInvoice API
- [Import Log](https://docs.jomeinvoice.my/module-reference/import-log/index.md): Monitor automated file imports and their processing results
- [Customers](https://docs.jomeinvoice.my/module-reference/customers/index.md): Manage your customer master data
- [Set up an automated (SFTP) invoice feed](https://docs.jomeinvoice.my/creating-invoices/automated-sftp-feed/index.md): High-volume imports straight from your POS or ERP, with return files
- [Why your invoice was rejected](https://docs.jomeinvoice.my/managing-invoices/rejection-error-codes/index.md): Reference guide for the most common LHDN validation errors
- [Understanding invoice statuses](https://docs.jomeinvoice.my/understanding/invoice-statuses/index.md): What each status means and what action it implies
- [Why is my buyer request rejected](https://docs.jomeinvoice.my/request-module/why-buyer-request-rejected/index.md): Automatic blocks and manual rejection reasons explained
- [Customising the emails JomeInvoice sends](https://docs.jomeinvoice.my/settings/email-templates/index.md): The email templates, merge variables, and why a perfect template still sends nothing
- [Account and sign-in issues](https://docs.jomeinvoice.my/troubleshooting/account-and-sign-in/index.md): Sign-in, password, verification, session, SSO, and access errors
- [Fixing buyer not matched errors](https://docs.jomeinvoice.my/troubleshooting/buyer-not-matched/index.md): When a document cannot be linked to a saved customer, or matches more than one
- [Activity Trail](https://docs.jomeinvoice.my/module-reference/activity-trail/index.md): Review every action taken on your documents and workspace
- [TIN verification: company vs individual](https://docs.jomeinvoice.my/understanding/tin-verification/index.md): The TIN format depends on entity type - get it wrong and submissions fail
- [How to submit invoices to LHDN](https://docs.jomeinvoice.my/creating-invoices/submit-to-lhdn/index.md): Approve and Submit (B2B) or Consolidate: Tag → Convert → Submit (B2C)
- [Organisation, Main HQ and branches](https://docs.jomeinvoice.my/settings/organisation-and-branches/index.md): The company details LHDN receives, when you need branches, and which address is submitted
- [Document and export issues](https://docs.jomeinvoice.my/troubleshooting/documents-and-exports/index.md): Invoice PDF and export download problems
- [Suppliers](https://docs.jomeinvoice.my/module-reference/suppliers/index.md): Manage your supplier master data
- [Consolidation Log](https://docs.jomeinvoice.my/module-reference/consolidation-log/index.md): Track every consolidation from tagging through submission
- [How buyers and suppliers are matched](https://docs.jomeinvoice.my/understanding/how-buyers-and-suppliers-are-matched/index.md): How JomeInvoice finds a saved customer or supplier, and when it creates one automatically
- [Set up Enterprise SSO](https://docs.jomeinvoice.my/settings/enterprise-sso/index.md): Configure Microsoft Entra ID or Google Workspace login for enterprise users
- [Export invoices](https://docs.jomeinvoice.my/managing-invoices/export/index.md): Export from Sales, Self-Billed, Import Log, and CRM