# Credit/Debit notes invoice lines  

**URL:** <https://zatca1.discourse.group/t/credit-debit-notes-invoice-lines/7660>\
**Category:** General\
**Created:** [July 10, 2025, 2:41pm UTC](https://zatca1.discourse.group/t/credit-debit-notes-invoice-lines/7660 "2025-07-10T14:41:44Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![noor-cm](https://avatars.discourse-cdn.com/v4/letter/n/d26b3c/32.png) [@noor-cm](https://zatca1.discourse.group/u/noor-cm)\
**Post date:** [July 10, 2025, 2:41pm UTC](https://zatca1.discourse.group/t/credit-debit-notes-invoice-lines/7660/1 "2025-07-10T14:41:44Z")

</div>

Dear ZATCA Community,

I would appreciate clarification on the following scenarios related to credit and debit notes

1- If I want to apply a document-level discount or charge as a credit/debit note,  
Is this possible?  
Then what should be the invoice lines?

2- If I want to only modify the buyer info  
Is this possible?  
What should be the invoice type and the invoice lines?

Any guidance would be greatly appreciated.  
Thank you!