Connect Wix

Audience: Shop owner (Admin) Time: 5 minutes

The envoice app for Wix is listed on the Wix App Market as LHDN e-Invoice by envoice. It adds an envoice page to your Wix dashboard where you see your paid orders and file them to LHDN, by hand or automatically.

1. Install the app

  1. In the Wix App Market, search for LHDN e-Invoice by envoice.
  2. Click Add to Site and approve the permissions.

2. Connect your envoice shop

  1. Open the app from your Wix dashboard and click Connect to envoice. The button changes to Waiting for connection...
  2. A window titled Connect your Wix store opens on envoice.my. Sign in, or create a free account.
  3. Pick the envoice shop to link and click Connect store (or Create shop and connect if you have none).
  4. The window shows Connected. and closes. The app page reloads with your orders.

The page header shows Connected, your filing mode, and whether the shop is in Sandbox mode. ("Invoices submitted here are not sent to LHDN.") or Production. To go live, add your LHDN credentials in envoice. See Start in the demo shop and go live.

3. File orders

The Orders list shows your paid Wix orders with their status (Not filed, Validated, Consolidated and so on).

  • Submit e-Invoice files the order as its own e-invoice. The status moves to Validated with a View QR link once LHDN accepts it.
  • Record for consolidation adds a general public order to your monthly consolidated e-invoice instead. The row shows Awaiting consolidation until you file the month in envoice.
  • Add buyer TIN opens buyer fields: enter the ID, click Verify TIN, then Submit with buyer.
  • Retry submission appears if a filing failed. Refresh this row fetches the latest LHDN status.

4. Automate it

Switch on Auto-submit paid orders. The page then reads "New paid orders file to LHDN automatically." With it off, "Orders wait for you to file each one manually."

Refunds and cancelling

  • For a refunded order, click File credit note. It references the original e-invoice.
  • Cancel e-invoice works within LHDN's 72-hour window. If a credit note exists, cancel it first with Cancel credit note.

Recent activity at the bottom of the page lists what was filed, and Invoices submitted counts this period's documents.

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