3.5. Parents

Go to: Home > Parents

Steps:

1. Click Add New Parent.
2. Fill parent contact and account details.
3. Save.
4. Open parent profile and confirm linked children.

Go to: Home > Parents > Edit Parent > E-Invoice (when enabled)

Steps:

1. Fill buyer identity details (NRIC/ID as required).
2. Fill buyer TIN.
3. Save parent record.
4. Confirm the parent is e-Invoice ready before submitting payment to LHDN.

Go to: Home > Parents > Import Parents

Steps:

1. Download or prepare import file in template format.
2. Upload the file.
3. Review preview/check result.
4. Finalize import and recheck parent-child links.