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Reports - Add reports for eInvoices

Hi Xero Support,

We've been generating individual e-invoice from Xero/Invoici for months, however, we could not find any report on e-invoice generated through Xero/Invoici.

This report could help us in ensuring accuracy of the data exported to MyInvois portal. We would require a specific report on the generated individual e-invoices to make sure that they tally with the sales invoices report from Xero.

Thanks!

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Aimi Knight Frank shared this idea  ·   ·  Report…  ·  Admin →
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Gaining Support  ·  AdminLogan Hughes (Admin, Xero) responded  · 

Thanks for sharing this valuable feedback about your experience with e-invoicing.

We've reviewed your idea for a dedicated report on generated e-invoices. We understand how this would be crucial for ensuring the accuracy of data you export to the MyInvois portal and for tallying with your Xero sales reports.

Your suggestion is now open to gain support from the wider community. Along with votes, others can now comment to share how an e-invoicing report could improve their own reconciliation and data validation processes. 🙂

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  • nishimoto sonkirven commented  ·   ·  Report

    Hi, thank you for your query. Currently, Xero does not provide a dedicated report specifically listing all individual e-invoices generated through Xero/Invoici, but you can cross-check by exporting your sales invoices report from Xero and comparing it with the data exported to the MyInvois portal to ensure accuracy. We understand the need for a streamlined report feature to simplify reconciliation, and we’ve passed your feedback to our product team for consideration in future updates. In the meantime, similar to how platforms like https://usescarlet.app/ provide centralized access for quick reference, we recommend creating a custom report or using available integrations to consolidate your e-invoice data for verification.

  • Aimi Knight Frank commented  ·   ·  Report

    Hi Logan,

    Could you assist in providing an estimated time for this development if you are currently working on it, or provide any alternative way to do reconciliation, or confirm on the submission of the e-invoice?

    As we are currently using Xero/Invoici to submit e-invoices, this will greatly help us to ensure that all the data is accurately being input into the LHDN system (MyInvois Portal).

    Thanks!