Setting Up a Customer Record
You must setup a customer record before you start using the Malaysia Electronic Invoicing SuiteApp. You must have access to Administrator role to setup the customer record.
To setup the customer record:
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Go to Lists > Relationships > Customers.
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Click Edit next to the required customer.
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On the customer record, select the Malaysia Electronic Invoicing subtab.
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From the Malaysia Identification Type list, select one of the following identification types:
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Business Registration Number
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MyKad Identification Number
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MyKAS Identification Number
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MyPR Identification Number
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MyTentera Identification Number
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Passport
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In the Malaysia Identification Number field, enter the corresponding identification number based on the identification type you select from the Malaysia Identification Type list.
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In the Malaysia SST ID field, enter the SST registration number of the registered buyer.
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In the Address subtab, add the corresponding billing address of the buyer in Malaysia.
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In the Tax Reg. Number field on the Financial subtab, enter a customer's Tax registration number.
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In the Customer E-Document Email Recipient subtab, add the Malaysia contact details of the email recipient.
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Click Save.