What if I report a simplified invoice after 24 hours?

The policy brief sets the 24-hour limit. What the NBR does with a late invoice during the pilot should be confirmed with the NBR. E-invoicebh warns before the limit so you can report in time.

Can I correct a reported simplified invoice?

Not by editing it. A credit note cancels or adjusts it, and a new invoice is issued when details such as an address or date must change.

Simplified invoices: report to the NBR within 24 hours

Shops, restaurants and other businesses that sell to consumers issue simplified e-invoices. They follow the reporting model: you issue the invoice first, then report it to the NBR.

How the reporting model works

Your system creates the invoice with all required fields, including your cryptographic stamp and QR code.
You give the customer the invoice at the time of supply (paper is the default; digital by prior agreement).
You report the invoice to the NBR platform no later than 24 hours after issue.
If the NBR rejects it, you correct the errors and send it again.

What E-invoicebh does for you

Signs the invoice and creates the QR code as soon as it is approved, so a receipt can show it.
Sends to the NBR automatically, or after approval if you want a person in the loop.
Shows a warning on the dashboard and in notifications when invoices approach the 24-hour limit.
Keeps a rejected invoice with the NBR message so it can be fixed and sent again.
Shows a progress bar while a batch is being sent.

The buyer address on a simplified invoice

The NBR validator expects a complete buyer address even on over-the-counter sales. E-invoicebh can add a default walk-in customer address when the sale has none, while keeping any real buyer name or address.