Clearing Credit notes in Phase 2 for uncleared sell invoice

[Ather]

Is it possible to send a credit note or debit note with a reference to an invoice that is not sent to zatca or not approved by zatca before?

Response: Yes. This will be a common scenario for all Debit Notes or Credit Notes during the transition period as DN / CN would relate to Tax Invoices issued before integration date. System will accept such DN / CN without any warnings / errors.