Suggested by Soumik Majumder – New
Once we configure electronic invoicing for Malaysia or other eligible country regions following the regulatory guidelines, the out of the box 'Electronic document submission log' UI experience helps tracking communication results for individually submitted AR/ AP retail invoices to tax portal or batch submissions for AR invoices related to customer accounts sharing the general public TIN number 'EI000000000010'.
Once the retail invoices are batch submitted, currently there's no efficient UI experience to trace individual invoices those were part of the batch submission. As of now, we can validate the individual invoices associated with the batch submission instance only by referring to the output submission file or by navigating to the batch submission instance in tax portal experience.
In the 'Electronic document submission log' view Microsoft has provided an out of the box view as 'Batch submission invoices' to trace the individual invoice documents reported but that option is limited for commerce invoices only.
It'll be extremely beneficial if the 'Batch submission invoices' can be purposed for retail invoices too so that business users can easily track the individual invoices reported against batch submission. This also becomes crucial for batch submission scenarios as for batch submission, the QR code or UUID gets assigned to the whole batch and we can't track these details against the posted invoice journal documents upon reporting.