Add or Edit Employee and Partner Agent into Invoice
Notes:
- This can only be done via the portal, not on the terminal or mobile application.
Instruction Steps:
- Log in to the Pitstop Portal: https://portal.pitstop.my/
- On the Side Menu, click on“Invoices”.
- Search for the Invoice Number (Eg: INV-2136816):
- Click into the Invoice Number.

- Scroll down to“Sales Distribution” and click on the “Edit” button.

- Search the Employee or Partner Agent you want, then click the “Select” button.


- Once done, it will appear the name of an employee or partner agent.

- Go to the “Download PDF” button to download the invoice.

- The invoice will show that served by which employee or partner agent. (left side is employee name and right side is partner agent name)

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