Using envoice
Issue, correct and track invoices, notes and consolidated e-invoices day to day.
20 articles
Invoices and notes
- Create and submit an invoice in envoiceCreate an e-invoice in the envoice portal and submit it to LHDN MyInvois.
- Issue a credit, debit or refund noteAdjust a validated invoice with a credit note, debit note or refund note.
- Cancel a documentCancel a validated e-invoice within LHDN's 72-hour window.
- Create a self-billed invoiceIssue the e-invoice on your supplier's behalf for freelancers, foreign suppliers and other self-billed cases.
- Deposit and prepayment invoicesInvoice an advance or booking deposit now, then deduct it from the final invoice.
- How invoice amounts are calculatedHow envoice works out line, tax and total amounts the way LHDN expects.
Walk-in sales and bulk filing
Documents and reports
Customers and catalog
Settings and billing
- Separate number series for self-billed, credit, debit and refund notesGive self-billed invoices, credit notes, debit notes and refund notes their own number series with their own prefix.
- Email language (English or BM)How envoice decides whether an email goes out in English or Bahasa Melayu, for you and for your buyers.
- Billing, plans, and refundsManage your envoice plan, see your usage, upgrade or request a refund.