Consolidated Invoices

Businesses are required to submit a consolidated invoice before the 7th of each month.

Consolidated Invoices includes all bills that fits the criteria below:
    - Clinic received payment from the patient
    - Bill total amount not completely claimed from panel
    - Patient did not request for individual E-Invoice

To export your consolidated invoice for submission:

1. Go to Accounts > E-Invoicing > Consolidated E-Invoice
   
2. Select the correct Invoice Month that you want to export
   
   
3. Tick all the bills you want included in the consolidated invoice > Export Selected
   
4. A notification will appear informing you that the export is on-going. When it is done, another notification will appear for you to download the file.
   
   
   
5. If you missed the download notification, you can go to Accounts > Downloads to retrieve it
   
   
6. You may double-check the information in the consolidated invoice before submission to the MyInvois portal
   
   
7. After submission to MyInvois and getting the validation link & invoice with QR code, you can update the status in Klinify by ticking the bills > Validate Selected Invoices
   
   

If you need further assistance, feel free to contact Klinify Chat Support via the  icon.
Jika anda memerlukan bantuan, sila hubungi Klinify Chat Support melalui ikon .