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eInvoicing: Fix a transmitted e-invoice with a Fail status - edit and resubmit to LHDN

Editing a delivery order after invoice transmission failure

If your e-invoice was transmitted to LHDN MyInvois but is showing a Fail status in the outgoing dashboard, you can recover it without creating a new invoice. Follow these steps to change the status back to Review and resubmit.

To fix this issue:

  1. Click on edit and save the transaction, and it will change the status from Fail to Review.

  2. Now, you can delete the invoice and edit the Delivery Order.

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