E-INVOICE MY

E-Invoice Type 1: Check Envoice UUID
Issue: Can provide UUID for this receipt, before this got request setting this receipt to vaild Solution: 1) Open SQL Explorer -> Go to CASHIER1:D:\...
Fri, 8 Aug, 2025 at 2:23 PM
E-Invoice Type 1: E-Invoice Pending Troubleshoot 1 (Wrong Customer Details)
Question: This Receipt is printing "Pending" at the below, please help me to check the E-Invoice Status from your end. ======================...
Fri, 8 Aug, 2025 at 2:23 PM
E-Invoice Type 2: Unable to Retrieve Document. Please Try again after 24 hours.
Problem: Customer want to scan the QR from the Receipt that he purchased yesterday, E-Invoice website shows this error message: ====================...
Fri, 8 Aug, 2025 at 2:50 PM
E-Invoice Type 1: E-Invoice Pending Troubleshoot 2 (Header Amount [x.x] and Line Amount [y.y] is not tally)
Issue: You checked from EINVOICE_TRANSACTIONS table to edit and resubmit that E-Invoice, you find out that the NOTE1 showing this error message: R...
Mon, 25 Aug, 2025 at 9:47 AM
E-Invoice Type 2: Transactions amount not tally between FPOS Receipt and ERP Portal
Problem: Ticket Example: [#66439] [HIGH][SR1][Transactions amount not tally - EInvoice Portal (Sept 2025)] : Qube POS Helpdesk Amount From FPOS Receipt: ...
Fri, 12 Sep, 2025 at 3:11 PM