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Question: Currently my company use Cash Sale for billing from e-Commerce, walk in customers and company website sales. How to identify which bill need to consolidate?
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Answer: We strongly recommend that you should split it to different debtor for your e-Commerce sales (Shopee, Lazada etc). This is because e-Commerce sales are not required to submit e-Invoice as it is being submitted on behalf by e-Commerce platform already. However, your walk-in customers and own website sales need to submit Consolidate e-Invoice (if the buyer does not request for e-Invoice).