> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://helpdesk.gbnetwork.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# 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.](https://secure.gbnetwork.com/login)

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

![](https://storage.crisp.chat/users/helpdesk/website/-/6/7/9/3/67938060e89a4400/billing_qoajzk.png)

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

![](https://storage.crisp.chat/users/helpdesk/website/-/6/7/9/3/67938060e89a4400/invoice-type_110zn1i.png)

**Registered Business**

![](https://storage.crisp.chat/users/helpdesk/website/-/6/7/9/3/67938060e89a4400/registeredbusiness_kv2q6r.png)

**Individual**

![](https://storage.crisp.chat/users/helpdesk/website/-/6/7/9/3/67938060e89a4400/invidual_1hdl6tz.png)

4. Review the information carefully.

5. 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](https://www.gbnetwork.my/billing/).