Malaysian stores must issue LHDN-validated e-invoices. envoice files them from your orders: submit one, bulk-select, or auto-submit every paid order. Selling many B2C orders? Record them and file one consolidated e-invoice a month, the LHDN-approved retail pattern. Refunds file matching credit notes automatically, buyer TINs are verified with LHDN before B2B filing, and foreign currency uses Bank Negara's daily rate. Status, UUID and QR arrive in seconds with full submission history.

• Auto-submit paid orders to MyInvois with conditions you control
• Consolidated e-invoice mode for B2C retail, many orders filed as one document
• Refunds automatically file LHDN credit notes against the original
• Verify buyer TIN with LHDN before filing B2B e-invoices
• Live status, UUID and QR for every document, with WhatsApp sharing