# Creating a credit note for an invoice

**URL:** <https://zatca1.discourse.group/t/creating-a-credit-note-for-an-invoice/1012>\
**Category:** General\
**Created:** [November 23, 2023, 7:36am UTC](https://zatca1.discourse.group/t/creating-a-credit-note-for-an-invoice/1012 "2023-11-23T07:36:12Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![Roshna](https://avatars.discourse-cdn.com/v4/letter/r/3ec8ea/32.png) [@Roshna](https://zatca1.discourse.group/u/Roshna)\
**Post date:** [November 23, 2023, 7:36am UTC](https://zatca1.discourse.group/t/creating-a-credit-note-for-an-invoice/1012/1 "2023-11-23T07:36:12Z")

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Do we need to add the prepayment details(pre-payment ID, amount etc) when issuing a credit note? The invoice against which this credit note is issued contains the prepayment allocations.

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**Author:** ![Ankit.K.Tiwari](https://avatars.discourse-cdn.com/v4/letter/a/9d8465/32.png) [@Ankit.K.Tiwari](https://zatca1.discourse.group/u/Ankit.K.Tiwari)\
**Post date:** [March 3, 2024, 11:01am UTC](https://zatca1.discourse.group/t/creating-a-credit-note-for-an-invoice/1012/2 "2024-03-03T11:01:34Z")

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If Credit Note is issued for a reason specified in Article 54 of VAT Regulations (read with article 40), then Credit Note issued against a pre-payment invoice should contain all details as covered in prepaid invoice.