diff --git a/docs/singapore/e-invoice-operation.md b/docs/singapore/e-invoice-operation.md new file mode 100644 index 00000000..d81bb5df --- /dev/null +++ b/docs/singapore/e-invoice-operation.md @@ -0,0 +1,159 @@ +--- +sidebar_position: 3 +title: InvoiceNow GST Operation +description: A guide for E-Invoicing Operation for Singapore SQL User +slug: /singapore/c5 +tags: ["SQL Account", "Singapore", "InvoiceNow", "Activation"] +--- + +## Activation of InvoiceNow GST Submission + +To activate InvoiceNow GST submission for GST-registered Businesses, navigate to **File** > **Company Profile** > **Peppol** and perform the actions below: + +![c5](../../static/img/singapore-gst/c5/c5.png) + +### Activate + +To initiate InvoiceNow GST activation for specified participants and organizations. Activation requires signing with Corppass. + +1. Click on **InvoiceNow GST** > **Activate** + + ![c5_activate](../../static/img/singapore-gst/c5/c5_activate.png) + +### Get Status + +To check the InvoiceNow GST activation status for a specific participant and organization. + +1. Click on **InvoiceNow GST** > **Get status** + + ![c5_status](../../static/img/singapore-gst/c5/c5_status.png) + +### Cancel Activation + +To cancel an initiated InvoiceNow GST activation, a KYC pending InvoiceNow GST activation or a InvoiceNow GST deactivation. + +1. Click on **InvoiceNow GST** > **Cancel Activation** + + ![c5_cancel](../../static/img/singapore-gst/c5/c5_cancel.png) + +### Deactivate + +To deactivate an existing InvoiceNow GST activation. Deactivation requires signing with Corppass. + +1. Click on **InvoiceNow GST** > **Deactivate** + + ![c5_deactivate](../../static/img/singapore-gst/c5/c5_deactivate.png) + +## Extraction and Packaging of Invoice Data + +### Type 1A (Peppol) + +This type will submits documents to the Peppol network and automatically forwards them to IRAS. You may use this type when the customer is on Peppol. + +:::info[NOTE] + +- Supported format: PINT (Default), BIS +- Supported document types: Sales Invoice, Credit Notes + +::: + +1. Click on **Peppol** > **Peppol (PINT)** or **Peppol (BIS)** + + ![A](../../static/img/singapore-gst/c5/A.png) + +### Type 2A (Non Peppol) + +This type will submits documents directly to IRAS. + +:::info[NOTE] + +- Supported format: PINT +- Supported document types: Sales Invoice, Credit Notes + +::: + +1. Click on **Peppol** > **IRAS** + + ![B](../../static/img/singapore-gst/c5/B.png) + +### Type 2B (POS or STI) + +This type will groups items by tax code and submits documents to IRAS. You may use this type for cash register sales or sales made via point-of-sale systems (POS) or simplified tax invoices issued (STI). + +:::info[NOTE] + +- Supported format: PINT +- Supported document types: Cash Sales + +::: + +1. Click on **Peppol** > **IRAS** + + ![C](../../static/img/singapore-gst/c5/C.png) + +### Type 1B (Peppol Received) + +This type will submits received documents via the Peppol network and forwards them to IRAS. You may use this type for documents imported using Peppol. + +:::info[NOTE] + +- Supported format: PINT (Default), BIS +- Supported document types: Purchase Invoice, Purchase Returned + +::: + +1. Click on **Peppol** > **Peppol (PINT)** or **Peppol (BIS)** + + ![D](../../static/img/singapore-gst/c5/D.png) + +### Type 3A (Non Peppol Received) + +This type will submits received documents directly to IRAS. + +:::info[NOTE] + +- Supported format: PINT +- Supported document types: Purchase Invoice, Purchase Returned + +::: + +1. Click on **Peppol** > **IRAS** + + ![E](../../static/img/singapore-gst/c5/E.png) + +### Type 3B (PCP) + +This type will groups items by tax code and submits documents to IRAS. You may use this type for petty cash purchases (PCP). + +:::info[NOTE] + +- Supported format: PINT +- Supported document types: Cash Purchase + +::: + +1. Click on **Peppol** > **IRAS** + + ![F](../../static/img/singapore-gst/c5/F.png) + +## Reporting & Reconciliation + +### Log + +To check the Peppol log of a document. + +:::info[NOTE] +The Remark column stores the IRAS Acknowledgement ID +::: + +![log](../../static/img/singapore-gst/c5/log.png) + +### Reconciliation + +To compare document submissions in SQL Account and the Peppol network. + +:::info[NOTE] +The record highlighted in red color indicate missing document submissions in SQL Account +::: + +![recon](../../static/img/singapore-gst/c5/recon.png) diff --git a/docs/singapore/e-invoice.md b/docs/singapore/e-invoice.md index 073c9bfa..bb363993 100644 --- a/docs/singapore/e-invoice.md +++ b/docs/singapore/e-invoice.md @@ -1,5 +1,6 @@ --- -title: InvoiceNow +sidebar_position: 2 +title: InvoiceNow GST description: A guide for E-Invoicing for Singapore SQL User slug: /singapore/invoicenow tags: ["SQL Account", "Singapore", "InvoiceNow"] @@ -27,8 +28,8 @@ tags: ["SQL Account", "Singapore", "InvoiceNow"] ![3](../../static/img/singapore-gst/sg-e-invoice/3.png) -:::info Note -**Please note that obtaining the API Key and API Secret will incur additional charges** +:::info[NOTE] +Please note that obtaining the API Key and API Secret will incur additional charges ::: ## 2. Setting Peppol In Company Profile @@ -45,6 +46,14 @@ tags: ["SQL Account", "Singapore", "InvoiceNow"] ![4](../../static/img/singapore-gst/sg-e-invoice/4.png) +:::info[NOTE] +The icon next to API secret indicates the status for the API key and secret as follows: + +- ✅ - Valid API key and secret +- ❌ - Invalid API key and secret + +::: + ### 2.2 B2G (Business To Government) 1. Fill in your **Vendor ID** registered on Vendors@Gov @@ -65,15 +74,15 @@ tags: ["SQL Account", "Singapore", "InvoiceNow"] 1. Click on **Edit** -2. Select **Note Tab** +2. Fill in customer **UEN number in Reg. No (New)** -3. Click on the **‘magnifier’ button** to search customer peppol ID +3. Select **Note Tab** -4. Select the Customer **Company Name to get Peppol ID** +4. Click on the **'magnifier' button** to search customer peppol ID - *(When you input your Peppol details, the system will automatically update your UEN Number. Please double check to ensure its accuracy)* +5. Select the Customer **Company Name to get Peppol ID** -5. Fill in customer **UEN number in ‘Reg. No (New)** + *(When you input your Peppol details, the system will automatically update your UEN Number. Please double check to ensure its accuracy)* 6. Click **Save** @@ -81,7 +90,7 @@ tags: ["SQL Account", "Singapore", "InvoiceNow"] ### 3.2 Peppol B2G (Business To Government) -1. **Peppol ID must be : 0195:SGUENT08GA0028A** +1. Peppol ID must be: **0195:SGUENT08GA0028A** 2. Must fill in your customer **Business Unit** @@ -93,7 +102,7 @@ tags: ["SQL Account", "Singapore", "InvoiceNow"] ![8](../../static/img/singapore-gst/sg-e-invoice/8.png) - :::info For Supplier + :::info[For Supplier] Go to Supplier > Maintain Supplier > Edit > Note Tab ::: @@ -115,7 +124,7 @@ B2G follows the same steps as B2C, but B2G's Peppol ID must be **0195:SGUENT08GA ## 5. Item Code Mapping -:::info +:::info[NOTE] Item codes for items in the Peppol document will be automatically selected if there is a matching description. ::: @@ -138,12 +147,9 @@ Item codes for items in the Peppol document will be automatically selected if th ![12](../../static/img/singapore-gst/sg-e-invoice/12.png) After done settings, when you import a document from Peppol, the items will be automatically mapped item code and displayed as shown in the picture below, as an example: - - **1. Supplier Code and Supplier Name matched** - - **2. Item Description matched** - - **3. Item Code set automatically** + 1. Supplier Code and Supplier Name matched + 2. Item Description matched + 3. Item Code set automatically ![13](../../static/img/singapore-gst/sg-e-invoice/13.png) diff --git a/docs/usage/myinvois/einvoice-operation.md b/docs/usage/myinvois/einvoice-operation.md index cda69b24..f4687831 100644 --- a/docs/usage/myinvois/einvoice-operation.md +++ b/docs/usage/myinvois/einvoice-operation.md @@ -336,39 +336,39 @@ You can download the shared invoice PDF from SQL supplier. ![purchase-invoice-download-pdf](../../../static/img/myinvois/einvoice/purchase-invoice-download-pdf.png) -## TIN Info Link +## E-Invoice Request -The TIN Info Link feature streamlines the process of collecting buyer information for E-Invoice submission. By providing a link, buyers can easily submit their personal or company details, ensuring accurate and real-time invoice creation with a validated LHDN QR code. +The E-Invoice Request feature streamlines the process of collecting buyer information for E-Invoice submission. By providing a link, buyers can easily submit their personal or company details, ensuring accurate and real-time invoice creation with a validated LHDN QR code. :::warning[IMPORTANT] The invoice will auto submit to LHDN once the buyer has submitted the required information ::: -### Create TIN Info Link +### Create E-Invoice Request -To create TIN Info link that allows buyers to fill in their personal or company information and submit it for E-Invoice +To create E-Invoice Request that allows buyers to fill in their personal or company information and submit it for E-Invoice -1. Click on **MyInvois** > **Create TIN Info Link** in detail mode +1. Click on **MyInvois** > **E-Invoice Request** in detail mode - ![create-link](../../../static/img/myinvois/tininfo/create-link.png) + ![create-request](../../../static/img/myinvois/einvoice-request/create-request.png) 2. Select the desired report from the report list - ![report-list](../../../static/img/myinvois/tininfo/report-list.png) + ![report-list](../../../static/img/myinvois/einvoice-request/report-list.png) -3. Download the report and share it with the buyer +3. Share the report with the buyer 4. The buyer can scan the QR code included in the report to fill in their personal or company information and submit it for E-Invoice -5. An hourglass icon will appear next to the invoice with the TIN Info Link +5. An hourglass icon will appear next to the invoice with the E-Invoice Request :::info[NOTE] When clicked, the icon will open the link shared with the buyer ::: - ![hourglass](../../../static/img/myinvois/tininfo/hourglass.png) + ![hourglass](../../../static/img/myinvois/einvoice-request/hourglass.png) - ![eivrequest-form-pending](../../../static/img/myinvois/tininfo/eivrequest-form-pending.png) + ![eivrequest-form-pending](../../../static/img/myinvois/einvoice-request/eivrequest-form-pending.png) 6. A filled hourglass icon indicates that the buyer has completed and submitted the required information for E-Invoice @@ -376,55 +376,55 @@ To create TIN Info link that allows buyers to fill in their personal or company When clicked, the icon updates the invoice with the submitted details and opens the link shared with the buyer ::: - ![filled-hourglass](../../../static/img/myinvois/tininfo/filled-hourglass.png) + ![filled-hourglass](../../../static/img/myinvois/einvoice-request/filled-hourglass.png) - ![eivrequest-form-valid](../../../static/img/myinvois/tininfo/eivrequest-form-valid.png) + ![eivrequest-form-valid](../../../static/img/myinvois/einvoice-request/eivrequest-form-valid.png) -### Cancel TIN Info Link +### Cancel E-Invoice Request -To cancel the TIN Info Link and prevent the buyer from submitting information for E-Invoice +To cancel the E-Invoice Request and prevent the buyer from submitting information for E-Invoice -1. Click on **MyInvois** > **Cancel TIN Info Link** in detail mode +1. Click on **MyInvois** > **Cancel E-Invoice Request** in detail mode - ![cancel-link](../../../static/img/myinvois/tininfo/cancel-link.png) + ![cancel-request](../../../static/img/myinvois/einvoice-request/cancel-request.png) -### Refresh TIN Info status +### Refresh E-Invoice Request status To check if the buyer has submitted information for E-Invoice and update the invoice with the submitted details -1. Click on **MyInvois** > **Refresh TIN Info status** in detail mode +1. Click on **MyInvois** > **Refresh E-Invoice Request status** in detail mode - ![refresh-status](../../../static/img/myinvois/tininfo/refresh-status.png) + ![refresh-status](../../../static/img/myinvois/einvoice-request/refresh-status.png) 2. If the buyer has submitted the required information, the status icon will change to "Valid" and the invoice will be updated with the submitted details - ![refresh-status-valid](../../../static/img/myinvois/tininfo/refresh-status-valid.png) + ![refresh-status-valid](../../../static/img/myinvois/einvoice-request/refresh-status-valid.png) -### Batch Refresh TIN Info status +### Batch Refresh E-Invoice Request status To check if buyers have submitted information for E-Invoice and update the status for multiple invoices -1. Click on **MyInvois** > **Batch Refresh TIN Info status** in browse mode +1. Click on **MyInvois** > **Batch Refresh E-Invoice Request status** in browse mode - ![batch-refresh-status](../../../static/img/myinvois/tininfo/batch-refresh-status.png) + ![batch-refresh-status](../../../static/img/myinvois/einvoice-request/batch-refresh-status.png) -2. A progress dialog will appear and retrieve the latest status for all invoices with TIN Info Links +2. A progress dialog will appear and retrieve the latest status for all invoices with E-Invoice Request - ![batch-refresh-status-progress](../../../static/img/myinvois/tininfo/batch-refresh-status-progress.png) + ![batch-refresh-status-progress](../../../static/img/myinvois/einvoice-request/batch-refresh-status-progress.png) ### Batch Submit E-Invoice & Consolidate E-Invoice -When selected invoices include those with TIN Info Links (Hourglass icon), the following options will appear in the Batch Submit E-Invoice and Consolidate E-Invoice forms: +When selected invoices include those with E-Invoice Request (Hourglass icon), the following options will appear in the Batch Submit E-Invoice and Consolidate E-Invoice forms: - Refresh - Verify that the selected invoices have been submitted for E-Invoice by the buyers and update the information -- Cancel - Cancel the TIN Info Links for the selected invoices to prevent buyers from submitting information for E-Invoice +- Cancel - Cancel the E-Invoice Request for the selected invoices to prevent buyers from submitting information for E-Invoice - ![batch-submit](../../../static/img/myinvois/tininfo/batch-submit.png) + ![batch-submit](../../../static/img/myinvois/einvoice-request/batch-submit.png) :::info[NOTE] You may click the Valid icon to perform check status ::: - ![batch-submit-valid](../../../static/img/myinvois/tininfo/batch-submit-valid.png) + ![batch-submit-valid](../../../static/img/myinvois/einvoice-request/batch-submit-valid.png) - ![batch-submit-check-status](../../../static/img/myinvois/tininfo/batch-submit-check-status.png) + ![batch-submit-check-status](../../../static/img/myinvois/einvoice-request/batch-submit-check-status.png) diff --git a/docs/usage/myinvois/einvoice.md b/docs/usage/myinvois/einvoice.md index b7842961..128d2c18 100644 --- a/docs/usage/myinvois/einvoice.md +++ b/docs/usage/myinvois/einvoice.md @@ -51,6 +51,7 @@ After saving your Sales Invoice or Cash Sales document, you can access E-Invoice - [Batch Check Status](e-invoice-operation#batch-check-status) - [Test E-Invoice Validation](e-invoice-operation#test-e-invoice-validation) - [Share PDF](e-invoice-operation#share-pdf-experimental) +- [E-Invoice Request](e-invoice-operation#e-invoice-request) ### Credit Note @@ -73,9 +74,9 @@ Please ensure that the referenced documents are validated E-Invoices. If they ar 3. Click on **More** (1) to view mandatory info required for e-invoice, it will be prefilled with the info from the validated invoice / cash sales. Click on 📌(2) to pin the tab for easier view. :::info[SUBMISSION] - You can reference a consolidated E-Invoice but you cannot consolidate credit note. - - None – Exclude this document from E-Invoice submission. - - E-Invoice – This document will be submitted as E-Invoice. + - None – Exclude this document from Credit Note submission. + - E-Invoice – This document will be submitted as Credit Note. + - Consolidate – This document will be submitted as consolidated Credit Note. ::: ![sales-credit-note-more](../../../static/img/myinvois/einvoice/sales-credit-note-more.png) @@ -91,9 +92,9 @@ Please ensure that the referenced documents are validated E-Invoices. If they ar 3. Click on **More** (1) to view mandatory info required for e-invoice, it will be prefilled with the info from the validated invoice / cash sales. Click on 📌(2) to pin the tab for easier view. :::info[SUBMISSION] - You can reference a consolidated E-Invoice but you cannot consolidate credit note. - - None – Exclude this document from E-Invoice submission. - - E-Invoice – This document will be submitted as E-Invoice. + - None – Exclude this document from Credit Note submission. + - E-Invoice – This document will be submitted as Credit Note. + - Consolidate – This document will be submitted as consolidated Credit Note. ::: ![sales-credit-note-more](../../../static/img/myinvois/einvoice/sales-credit-note-more.png) @@ -111,9 +112,9 @@ Please ensure that the referenced documents are validated E-Invoices. If they ar 3. Click on **More** (1) to view mandatory info required for e-invoice, it will be prefilled with the info from existing customer's profile. Click on 📌(2) to pin the tab for easier view. :::info[SUBMISSION] - You can reference a consolidated E-Invoice but you cannot consolidate credit note. - - None – Exclude this document from E-Invoice submission. - - E-Invoice – This document will be submitted as E-Invoice. + - None – Exclude this document from Credit Note submission. + - E-Invoice – This document will be submitted as Credit Note. + - Consolidate – This document will be submitted as consolidated Credit Note. ::: ![sales-credit-note-more](../../../static/img/myinvois/einvoice/sales-credit-note-more.png) @@ -162,10 +163,9 @@ Please ensure that the referenced documents are validated E-Invoices. If they ar 3. Click on **More** (1) to view mandatory info required for e-invoice, it will be prefilled with the info from existing customer's profile. Click on 📌(2) to pin the tab for easier view. :::info[SUBMISSION] - You can reference a consolidated E-Invoice but you cannot consolidate debit note. - - None – Exclude this document from E-Invoice submission. - - E-Invoice – This document will be submitted as E-Invoice. - - Consolidate – Not applicable for this document type. + - None – Exclude this document from Debit Note submission. + - E-Invoice – This document will be submitted as Debit Note. + - Consolidate – This document will be submitted as consolidated Debit Note. ::: ![sales-debit-note-more](../../../static/img/myinvois/einvoice/sales-debit-note-more.png) @@ -274,10 +274,9 @@ Please ensure that the referenced documents are validated Self-Billed E-Invoices 3. Click on **More** (1) to view mandatory info required for Self-Billed Credit Note, it will be prefilled with the info from the validated purchase invoice / cash purchase. Click on 📌(2) to pin the tab for easier view. :::info[SUBMISSION] - You can reference a consolidated Self-Billed E-Invoice but you cannot consolidate Self-Billed Credit Note. - None – Exclude this document from Self-Billed Credit Note submission. - Self-billed – This document will be submitted as Self-Billed Credit Note. - - Consolidate – Not applicable for this document type. + - Consolidate – This document will be submitted as consolidated Self-Billed Credit Note. ::: ![purchase-returned-more](../../../static/img/myinvois/einvoice/purchase-returned-more.png) @@ -293,10 +292,9 @@ Please ensure that the referenced documents are validated Self-Billed E-Invoices 3. Click on **More** (1) to view mandatory info required for Self-Billed Credit Note, it will be prefilled with the info from the validated purchase invoice / cash purchase. Click on 📌(2) to pin the tab for easier view. :::info[SUBMISSION] - You can reference a consolidated Self-Billed E-Invoice but you cannot consolidate Self-Billed Credit Note. - None – Exclude this document from Self-Billed Credit Note submission. - Self-billed – This document will be submitted as Self-Billed Credit Note. - - Consolidate – Not applicable for this document type. + - Consolidate – This document will be submitted as consolidated Self-Billed Credit Note. ::: ![purchase-invoice-more](../../../static/img/myinvois/einvoice/purchase-invoice-more.png) @@ -314,10 +312,9 @@ Please ensure that the referenced documents are validated Self-Billed E-Invoices 3. Click on **More** (1) to view mandatory info required for Self-Billed Credit Note, it will be prefilled with the info from the validated purchase invoice / cash purchase. Click on 📌(2) to pin the tab for easier view. :::info[SUBMISSION] - You can reference a consolidated Self-Billed E-Invoice but you cannot consolidate Self-Billed Credit Note. - None – Exclude this document from Self-Billed Credit Note submission. - Self-billed – This document will be submitted as Self-Billed Credit Note. - - Consolidate – Not applicable for this document type. + - Consolidate – This document will be submitted as consolidated Self-Billed Credit Note. ::: ![purchase-invoice-more](../../../static/img/myinvois/einvoice/purchase-invoice-more.png) @@ -369,10 +366,9 @@ Please ensure that the referenced documents are validated Self-Billed E-Invoices 3. Click on **More** (1) to view mandatory info required for Self-Billed Debit Note, it will be prefilled with the info from existing supplier's profile. Click on 📌(2) to pin the tab for easier view. :::info[SUBMISSION] - You can reference a consolidated Self-Billed E-Invoice but you cannot consolidate Self-Billed Credit Note. - - None – Exclude this document from Self-Billed Credit Note submission. - - Self-billed – This document will be submitted as Self-Billed Credit Note. - - Consolidate – Not applicable for this document type. + - None – Exclude this document from Self-Billed Debit Note submission. + - Self-billed – This document will be submitted as Self-Billed Debit Note. + - Consolidate – This document will be submitted as consolidated Self-Billed Debit Note. ::: ![purchase-debit-note-more](../../../static/img/myinvois/einvoice/purchase-debit-note-more.png) @@ -440,6 +436,7 @@ This document can generate either MyInvois Self-Billed Invoice or MyInvois Refun - None – Exclude this document from submission. - Self-billed – This document will be submitted as Self-Billed Invoice. - E-Invoice Refund – This document will be submitted as Refund Note. +- Consolidate – This document will be submitted as consolidated Self-Billed Invoice. ::: @@ -533,6 +530,7 @@ This document can generate either MyInvois Invoice or MyInvois Self-Billed Refun - None – Exclude this document from submission. - E-Invoice – This document will be submitted as E-Invoice. - Self-Billed Refund – This document will be submitted as Self-Billed Refund Note. +- Consolidate – This document will be submitted as consolidated E-Invoice. ::: diff --git a/docs/usage/myinvois/mandatory-fields.md b/docs/usage/myinvois/mandatory-fields.md index 8cc4e5f6..52e1b4e2 100644 --- a/docs/usage/myinvois/mandatory-fields.md +++ b/docs/usage/myinvois/mandatory-fields.md @@ -54,6 +54,63 @@ Supplier info will be used for issuing self-billed E-Invoice. 5. Click on **Tax** tab, and fill in supplier tax info according to [guide](#customer--supplier-tax-info). +## Info Request in Maintain Customer/Supplier + +The Info Request feature makes it easy to collect accurate company details from customers or suppliers, especially for E-Invoice submissions. It generates a secure link you can share by email, allowing recipients to enter their information directly. + +### Create Info Request + +To generate an Info Request that allows customers or suppliers to submit their company information + +1. Go to detail mode for the selected customer or supplier + +2. Right click on an empty space, click on **Create Info Request** + + ![create-info-request](../../../static/img/myinvois/guide/create-info-request.png) + +3. A dialog will appear showing a unique link. You can copy the link and share it manually or email it directly to the customer/supplier + + :::info[NOTE] + An email address is required to use the email option + ::: + + ![info-request-pending](../../../static/img/myinvois/guide/info-request-pending.png) + +### Retrieve Info + +To collect the submitted data and update the customer's or supplier’s record + +1. Go to detail mode for the selected customer or supplier + +2. Right click on an empty space, click on **Retrieve Info** + + ![retrieve-info](../../../static/img/myinvois/guide/retrieve-info.png) + +3. A dialog will display the submitted details along with the original request link + + ![info-request-valid](../../../static/img/myinvois/guide/info-request-valid.png) + +4. Once you close the dialog, the record will be update automatically with the new information + + ![maintain-customer-retrieve-info](../../../static/img/myinvois/guide/maintain-customer-retrieve-info.png) + +### Batch Retrieve Info + +To retrieve and update information for multiple customers or suppliers at once + +:::info[NOTE] +An hourglass icon will appear next to customers or suppliers who has created Info Request +![maintain-customer-info-request](../../../static/img/myinvois/guide/maintain-customer-info-request.png) +::: + +1. In the browse screen, right-click on the button panel, click on **Batch Retrieve Info** + + ![batch-retrieve-info](../../../static/img/myinvois/guide/batch-retrieve-info.png) + +2. A progress dialog will appear and automatically fetch the submitted data for all customers/suppliers + + ![batch-retrieve-info-progress](../../../static/img/myinvois/guide/batch-retrieve-info-progress.png) + ## Customer / Supplier Tax Info ### Local Business (Companies registered with local authorities) diff --git a/static/img/myinvois/einvoice-request/batch-refresh-status-progress.png b/static/img/myinvois/einvoice-request/batch-refresh-status-progress.png new file mode 100644 index 00000000..d9740493 Binary files /dev/null and b/static/img/myinvois/einvoice-request/batch-refresh-status-progress.png differ diff --git a/static/img/myinvois/einvoice-request/batch-refresh-status.png b/static/img/myinvois/einvoice-request/batch-refresh-status.png new file mode 100644 index 00000000..81b2f473 Binary files /dev/null and b/static/img/myinvois/einvoice-request/batch-refresh-status.png differ diff --git a/static/img/myinvois/tininfo/batch-submit-check-status.png 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