Basic - How to enable E-Invoice buyer in Xilnex portal
Enable E-Invoice buyer
- Enable the E-receipt functionality
- Once Enabled, you will be getting the E-buyer portal link
- Continue under Theme & Styling, enabled for the E-Invoice (LHDN)
You can customize the look and feel of the E-buyer portal through these Theme & Styling settings.
QR code in receipt/invoice
Viewnet E-buyer Portal URL: https://ereceipt.xilnex.com/XXXX/invoice
- Access to printing and format: Choose the module and customize
- Drag the Bar Code and drop it at desired place
2.1 Click the small arrow on the top right corner then select the Data Binding2.2 Search for: Text > E invoice URL2.3 Scroll down to find Navigation URL, input the above URL.
- At the bottom right corner Property Grid, find for the Symbology and expand it
3.1 Expand the Symbology3.2 Change the compaction from ‘Alpha Numeric’ to ‘Byte’
- If would like to prevent the QR from repetitive each page, make sure the footer which it’s in not select for ‘Repeat Every Page’ and only ‘Print at Bottom’
- Disable text if do not want to display the text of the URL
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