Panel Invoices
To export Panel Invoices for submission:
- Generate the panel claim invoices as usual
- Go to Accounts > Claim Invoices
- Select the correct Invoice Month > Tick the panel invoices you want to export > Export for E-Invoice
- 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.
- If you missed the download notification, you can go to Accounts > Downloads to retrieve it
- You may double-check the information in the panel invoice before submission to the MyInvois portal
- 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 
.