To provide individual invoice for patients who request for it:

1. When finalising the bill, tick E-Invoice Requested
   
2. Fill in the required information and finalise the bill
   
3. The patient will appear at Accounts > E-Invoicing > Individual Invoice
   
4. Tick the bills you want to submit and click Export Selected
   
   
5. 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.
   
   
   
6. If you missed the download notification, you can go to Accounts > Downloads to retrieve it
   
   
7. You may double-check the information in the invoices before submission to the MyInvois portal
   
8. After submission to MyInvois and getting the validation links & invoices with QR code, you can update the status in Klinify by clicking Validate for the relevant bills
   

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  .