Readiness says Still needed.

The footer lists exactly what is missing, such as your TIN or client secret. Fill those in and save.

Nothing is being submitted.

Check Mode is not Off (do not submit). Off keeps everything local.

How to send e-invoices to LHDN MyInvois from Timeo.

Businesses in Malaysia can have Timeo send e-invoices to LHDN MyInvois. Once connected, completed payments create submissions automatically, and walk-in sales roll into one consolidated e-invoice each month.

Who it is for: Owners and admins
Plan: Every plan (Basic, Advance and Team)

Connect MyInvois

Open Settings > Tax and invoicing.
Under Business identification, enter TIN (Tax Identification Number), MSIC code (5-digit) and a Business activity description.
Under MyInvois connection, set Mode to Sandbox first while you test.
Enter your Client ID and Client secret. The secret is stored encrypted and never shown again.
Tap Test connection, then Save settings.
Check the Readiness group. When it says Ready, switch Mode to Production and save again.

The monthly consolidated e-invoice

Walk-in sales for a month roll into one consolidated e-invoice. This runs automatically during the first 7 days after each month closes. To backfill an earlier month, pick it in the Consolidated e-invoice card and tap Submit consolidated e-invoice.

Check and retry submissions

Recent submissions lists the last 10 e-invoices sent to MyInvois with their status, reference and any failure reason. Tap Retry on a failed one after fixing the cause.

What your customers see

Nothing changes at checkout; your sales are reported to LHDN in the background and show under Recent submissions for staff.

Common problems

Readiness says Still needed.: The footer lists exactly what is missing, such as your TIN or client secret. Fill those in and save.
Nothing is being submitted.: Check Mode is not Off (do not submit). Off keeps everything local.

More in Payments and invoices, or start with the getting started guide. Still stuck? Contact us.