> For the complete documentation index, see [llms.txt](https://docs.cleartax.in/product-help-and-support/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.cleartax.in/product-help-and-support/for-large-businesses/cleartax-e-invoicing-malaysia/b2b-sales-documents/generate-e-invoice-s.md).
# 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.
* 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
* 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.
