Malaysia E-Invoicing - Two columns to show when validated versus viewed
Regarding the Invoice interface on the Sent Column, perhaps can Xero make it into two instead? One is for the Validated E-Invoicing & the other one is for customer. The reason is now, when we send to MyInvoice, every thing has become "viewed" instead. So now I don't know whether my customer did view or not.
I also suggest the MyInvoice under the Sent column, once the e-invoice validated, can it changed to "validated" instead of "viewed"? Like that we do not need to open another tab at the History and Notes to look up for it.
Maggie Yeo
shared this idea
Hi team, apologies it's been a while since we update here. As I'm sure some would have aseen and been making us of, we released our e-Invoicing Dashboard toward the end of 2025.
This dashboard simplifies your monthly invoice workflows by providing a clear, real-time overview of your e-invoicing status.
It improves visibility into which transactions have been submitted and what needs your attention, the key pain point in this idea.
From the e-invoices tab you can see the status of each invoice or bill in Xero, whether it’s been submitted to MyInvois as an e-Invoice, self-billed e-Invoice, credit note, refund note or debit note, and the validation status.
We appreciate your input and sharing with us about your needs here. Thanks
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Mark Boogaers
commented
Agree the e-invoice process within Xero is too complicated for individual e-invoices. Xero is not properly integrating with the LHDN system. The email step needs to go.
Show stopper. Need to look for alternative accounting software.