# Generate e-invoice(s)

* For generating e-invoices, select the documents that you want to generate e-invoices on the “Sales dashboard” page.
* You can select a document row individually and click on the “Generate e-inv” button to generate an e-invoice.
* Alternatively, you can also bulk select the document rows (adjust the filter options for more refined bulk selection) and click on the “Generate e-inv” button to generate e-invoices in bulk.<br>

![](https://lh7-rt.googleusercontent.com/docsz/AD_4nXcBZu-oj6rwNcnoVYCLKe5-0H2C_kANwLs52yRJCWuEzZ0mZ8GQzEYbnZp7eKLg-Tl76lAMBsAYL7nRJAff-0OburAUhqfzVZrL-x-pIWRXR_rlv9gKvQ__lX5s62j4mui_e0ez4L36AOen0kEsvFT7zvg?key=PCqKIH22__dEO6431-EgcQ)

* Once the “Generate e-inv” action is completed, you will see the status of the documents change to reflect the e-invoicing status.
* There can be 4 possible states for these documents

1. Failed – Document is successfully uploaded, initiated a submission to LHDN but failed ClearTax validations or network failure issues on LHDN APIs.
2. Submitted – Document submission initiated but is in a queue to be processed.
3. Valid – Status of a successful invoice validation
4. Invalid – Submitted document failed validations at LHDN

![](https://lh7-rt.googleusercontent.com/docsz/AD_4nXdlTtdx303Yx45--vtDs2BxjeoPmg9ew4e_5u-d_Ya9rRbibA4kUNR553NBwmQDYUVOcce8RtYe_Z-P0KWp8YjZ_Bg6jFMcI72tXAfL6ZJa8CvNmylsIvqPlNSrGyr7cpYuQOIxmX7htNAYWJwcJfi4rWI?key=PCqKIH22__dEO6431-EgcQ)

* You can further click on the hyperlinked “Document number” to open the document details.
* In case of a “Failed” or an “Invalid” document, you can also see the error message and correct the error using the “Edit” button.
* Once the error is corrected, you can reinitiate the e-invoice generation process via the same page.<br>

![](https://lh7-rt.googleusercontent.com/docsz/AD_4nXemSfebylPCJjOd5DOWrhN4LUwMA2APD6eCQRZd2OVEwWjzDXsJix6YJnc0QVUcEfMUZU_hTkdnajViGtLetbTdwW7ngjFVidFSkslqytXFin6VXUD61exPWjZnt9G7P5keMLoZ_3PN-oOEdS207hhqiTHR?key=PCqKIH22__dEO6431-EgcQ)

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