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How can I resolve issues with invoice uploads or prompts in MyMalls?

Toine Rodenburg avatar
Written by Toine Rodenburg
Updated over a week ago

How to Resolve Invoice Upload and Acceptance Issues in MyMalls

If you're encountering problems with uploading invoices or receiving prompts to add or correct invoices in the MyMalls system, this guide will highlight common issues, provide explanations for system messages, and outline troubleshooting steps to ensure a smoother process.

Understanding Common Issues with Invoice Uploads

Notification About Missing Description or Value

You may receive a notification indicating that an uploaded invoice lacks a description or value, even though these details were included. This happens because the MyMalls system checks whether the information provided in the invoice matches the associated package. To avoid this issue:

  • Ensure your invoice contains a clear and accurate item description.

  • Include the correct value for all items.

  • Double-check that the invoice is linked to the correct package in the system.

Prompt to Add Invoice After Submission

If you notice a recurring prompt to 'add invoice' after submitting an invoice, it may indicate that the review or acceptance process is still pending. Once the invoice is thoroughly reviewed and accepted by the system, this prompt will no longer appear. As part of the workflow:

  • Allow some time for the MyMalls team to process the uploaded document.

  • Verify that the invoice meets all the required criteria to enable faster processing.

Steps to Ensure Successful Submission

Here are actionable steps to prevent future issues when submitting invoices:

  1. Upload Accurate and Complete Documentation: Before submission, verify that your invoice is legible, and all required fields are properly filled.

  2. Match the Invoice to the Correct Package: Double-check that the uploaded invoice corresponds to the correct package as registered in MyMalls.

  3. Allow Time for System Updates: Some delays in system updates are normal as the MyMalls team processes the upload. Avoid re-submitting too quickly.

Troubleshooting and Further Assistance

If you continue to face issues:

  • Check System Notifications: Review any error messages or notifications for specific instructions.

  • Contact Support: Reach out to MyMalls customer support for further help with persistent problems.

Summary

To ensure a smooth experience when using the MyMalls platform for your shipping needs, it’s crucial to provide clear and accurate documentation, verify matches between invoices and packages, and allow time for system processing. Troubleshooting simple errors at the source can often resolve common issues effectively.Feel free to reach out to MyMalls support if you need additional help.

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