Question:
How can I copy the e-Invoice validation QR code to another invoice report in AutoCount?
Answer:
1) Go to Tools > Design Report. Under ‘System Reports’, enter ‘e-Invoice’ in search box. Select Full Tax Invoice (Malaysia e-Invoice) and click on ‘Design’.
2) Click the Menu button and select ‘Export to file’. The report file will be downloaded. You may close the design tab afterward.
3) Go to Tools > Design Report. Under ‘User Reports’, search for your report name in the search box. Select your design format and click on ‘Design’.
4) Click the Menu button and select ‘Import from File’. Select Full Tax Invoice (Malaysia e-Invoice) that downloaded just now.
5) After import, you will see two tabs at the bottom.
Click on Full Tax Invoice (Malaysia e-Invoice) tab (1), click and drag your cursor to highlight the QR code and e-Invoice validation label (2), click ‘Copy’ icon (3) from the top.
6) Switch to your own report tab (1), click once on the Panel (2) in the DetailReportGroupFooter, click on ‘Paste’ icon (3) on from the top.
7) Position the pasted QR code and label as needed within the panel. After done, click on Menu button and select Save.
8) The QR code and label will show on the invoice once it is successfully submitted as a valid e-Invoice.
By: Rotcana 250609, Lay Swan 250626