Finance
Send a paid invoice to LHDN MyInvois, see it come back valid, then match the customer's bank transfer to it in a couple of taps.
Step 1 of 11
Open the e-Invoice centre you pinned in AppsBinaan Maju's invoice is paid but not submitted yet: open itOpen the E-Invoice tabTap Submit to send it to MyInvoisValid: LHDN gave it a UUID, with 72 hours left to cancelPayments: the customer paid by bank transferGo back to Apps and open FinancePublic Bank has lines to reconcile: tap themThe transfer is already paired with the payment: same amount, 90% matchTap Match, check the payment is ticked, then MatchMatched: the bank and the books agree