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    Getting Started

    3
    • What Is Cashflow EIRMS?
    • Roles and Access in EIRMS
    • Opening the EIRMS Module

    Setup & Onboarding

    5
    • Merchant Credential Setup: Overview
    • Step 1 — Fill and Save Merchant Credentials
    • Step 2 — Generate the CSR and Request Form
    • Step 3 — Upload the Signed Certificate
    • Merchant Onboarding Checklist

    Invoices

    6
    • Creating an Invoice
    • Invoice Form Sections Explained
    • Invoice Types, Tax Codes and Calculations
    • Create a Standard B2C Invoice
    • Cancelling an Invoice
    • Understanding the Invoice List

    Receipts

    3
    • Creating a Receipt
    • Issue a Receipt Against an Invoice
    • Receipt Form Sections Explained

    Withholding Receipts

    2
    • Creating a Withholding Receipt
    • Withhold Form Sections Explained

    Sharing & Audit Log

    2
    • QR Codes and Sharing Documents with Customers
    • Using the Audit Log

    Users, Roles & Permissions

    2
    • Invite a New User
    • Create a Custom Role

    Troubleshooting & FAQ

    3
    • Frequently Asked Questions
    • Troubleshooting Common Issues
    • Contact and Support

    Accessibility

    1
    • Accessibility Guide
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    • Home
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    • Troubleshooting & FAQ
    • Troubleshooting Common Issues

    Troubleshooting Common Issues

    < 1 min read

    Credential status not updating to “Filled” after saving #

    • Ensure all required fields are filled and valid
    • TIN must be numbers only, 10-20 digits
    • VAT Number must be 3-25 digits
    • EIRMS System Type must be exactly 3 characters
    • Check for inline validation errors on the form

    CSR generation fails #

    • Credentials must be in Filled status before generation is allowed
    • If the Generate button is disabled, complete the credential setup first

    Invoice submission fails with MoR errors #

    • Read each error message carefully — MoR errors point to specific field issues
    • Common causes: missing TIN on B2B transactions, invalid tax codes, incorrect date format
    • Correct the indicated fields and resubmit

    Receipt button not visible on an invoice #

    • The Receipt button only appears on Active invoices with Receipt Status other than Full
    • If an invoice is Cancelled or fully paid, no receipt is required

    Tabs still locked after uploading the certificate #

    • Verify all three status indicators show green: Filled, Generated, Uploaded
    • Refresh the page
    • Contact your SuperAdmin if the issue persists
    Updated on August 9, 2026
    Frequently Asked QuestionsContact and Support
    Table of Contents
    • Credential status not updating to "Filled" after saving
    • CSR generation fails
    • Invoice submission fails with MoR errors
    • Receipt button not visible on an invoice
    • Tabs still locked after uploading the certificate

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