Release notes · 22 June – 4 July 2026
The e-Invoice consolidation workflow has been rebuilt end to end, and now submits in multiple currencies.
e-Invoice Consolidation v2
Consolidation has been rebuilt from the ground up:
- Two-tab layout: Consolidate and Defer are now separate workspaces
- Cherry-pick selection: filter, sort and select individual documents before consolidating, instead of an all-or-nothing batch
- Multi-document type: credit notes, self-billed invoices and debit notes now consolidate alongside standard invoices
- Auto-chunking: large batches split automatically to respect LHDN’s per-submission limits
- Deferred tab: rejected and unsent documents surface here with their last failure reason, so nothing quietly falls through
Multi-currency e-invoices
Foreign-currency documents can now submit directly to LHDN MyInvois. Mixed-currency consolidation batches are automatically chunked by currency before submission.
Bug fixes
- Finance: ledger autocreate no longer crashes on certain account types
- Finance: default ledger settings now apply correctly
Learn how: see e-Invoice compliance in the reference, or Submit an e-invoice for the step-by-step. For the full training, see the e-Invoice (MyInvois) guide.