E-invoicing thresholds keep dropping, so more businesses need an Invoice Reference Number (IRN) on every B2B invoice.
Before you switch
- Confirm your aggregate turnover against the current threshold
- Clean up customer GSTINs and place-of-supply data
- Decide who in your team can generate and cancel IRNs
An e-invoice can only be cancelled within 24 hours on the IRP. After that, issue a credit note.
Invoice360 validates GSTINs as you type and generates the IRN and QR code when you send.