Limitations and Guidelines for Consolidated Electronic Invoices
Guidelines:
You must make sure the following guidelines are considered for using consolidated electronic invoices:
-
The E-Document Template field on the transaction must not have any value for the transaction to be eligible for consolidate invoicing.
-
If the e-document generation fails, the consolidated transaction CTT record is deleted. The consolidated transaction CTT records cannot be duplicated or copied.
-
Avalara Malaysia Consolidated Outbound Transaction template is used for e-document generation.
Limitations:
The following are the limitations for consolidated electronic invoices:
-
You can consolidate only 2000 invoices at a time.
-
Header discounts are not supported for the invoices selected for consolidation.
-
You cannot process multiple consolidations at the same time. You must wait till the previous consolidation is completed before starting new consolidation request.
-
Only Invoice transactions are supported for consolidations.
-
Only one consolidation transaction CTT record must be open at a time to avoid duplicate submissions.