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Question: After submit e-Invoice and there is error in order placement, what can we do?
AutoCount related Questions
Answer: Assuming that this is a human mistake at the order placement side and not errors by LHDN. In such case, you can void / cancel this invoice within 72 hours and reissue a new invoice with the amended information. If the invoice had passed 72 hours, you will need to perform Debit Note or Credit Note for any adjustments.
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