Can someone give me the link of documentation or something like that where i could get familiar with this process and implement this in my solution so that business user would be able to submitt the summary invoice at the end of the month for a specific customer instead of multiple transactions.
secondly if someone could give a proper track of all the documents related to e-invoicing
because there are tons of documents all over the internet about zatca e-invoicing.
Please find the below link, our recommendation to install the latest version. After that you can navigate to the following path and you will find sample folder contains XML samples complied with UBL standard 2.1