Does the MyInvois Portal allow for editing of information after the e-Invoice has been validated by IRBM? 在电子发票（e-Invoice）被 IRBM 验证后，是否可以在 MyInvois Portal 中修改资料？
Does the MyInvois Portal allow for editing of information after the e-Invoice has been validated by IRBM?
No, the supplier would need to cancel the e-Invoice within 72 hours from time of validation and reissue a new e-Invoice.
Any changes after 72 hours from time of validation would require the supplier to issue a new e-Invoice (i.e., debit note, credit note, refund note e-Invoice) to adjust the original e-Invoice issued.
Thereafter, a new e-Invoice would be required to be issued accordingly.
在电子发票（e-Invoice）被 IRBM 验证后，是否可以在 MyInvois Portal 中修改资料？
不可以。一旦电子发票已被 马来西亚内陆税收局（IRBM）验证，供应商将无法直接修改该电子发票的信息。
处理方式如下：
1️⃣ 在验证后 72 小时内
供应商可以取消（cancel）该电子发票，然后重新开具新的电子发票。
2️⃣ 在验证超过 72 小时后
供应商不能再取消原电子发票，必须通过开具以下调整文件来处理：
No, the supplier would need to cancel the e-Invoice within 72 hours from time of validation and reissue a new e-Invoice.
Any changes after 72 hours from time of validation would require the supplier to issue a new e-Invoice (i.e., debit note, credit note, refund note e-Invoice) to adjust the original e-Invoice issued.
Thereafter, a new e-Invoice would be required to be issued accordingly.
在电子发票（e-Invoice）被 IRBM 验证后，是否可以在 MyInvois Portal 中修改资料？
不可以。一旦电子发票已被 马来西亚内陆税收局（IRBM）验证，供应商将无法直接修改该电子发票的信息。
处理方式如下：
1️⃣ 在验证后 72 小时内
供应商可以取消（cancel）该电子发票，然后重新开具新的电子发票。
2️⃣ 在验证超过 72 小时后
供应商不能再取消原电子发票，必须通过开具以下调整文件来处理：
- Debit Note e-Invoice（借项通知单）
- Credit Note e-Invoice（贷项通知单）
- Refund Note e-Invoice（退款通知单）
Mar 16,2026