Step 3: Customer Profile
Introduction
Set up and verify customer profiles to meet MyInvois standards. Accurate customer information is key to successful e-Invoicing.
Update Customer Profile
Navigate to Sales > Customers, then select Edit > Custom Fields.
Enter the relevant details, including BRN/NRIC and TIN.
Update both the Customer Billing and Shipping Addresses in the Customer Module.
Important: Ensure the following fields are completed accurately:
Address
Country/Region
City
State
Zip Code
Phone
Incomplete or incorrect information in these fields will cause errors during document submission.
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