Articles on: Billing

How to Update e-Invoices Details

Below are the steps to update your e-Invoices details.


  1. Log in to your client area using the following link: GB Website Login.


  1. Once you have successfully logged in, click on the tab Billing > LHDN e-Invoice > Profile.



  1. Update the required information between Invoice type Registered Business (Sole-Proprietor, Partnership, or Sdn Bhd) or Individual.



Registered Business



Individual



  1. Review the information carefully.


  1. Click Save Changes to apply the changes.


If you have any questions or need assistance during the updated e-invoices details, please do not hesitate to contact us. We are happy to help!


To view our detailed billing information, please visit the GB Network Solutions Billing System.


Updated on: 09/04/2026

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