# Credit note contain wrong information

**URL:** <https://zatca1.discourse.group/t/credit-note-contain-wrong-information/1118>\
**Category:** Clearance and Reporting\
**Created:** [January 7, 2024, 8:39pm UTC](https://zatca1.discourse.group/t/credit-note-contain-wrong-information/1118 "2024-01-07T20:39:42Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![Ammar](https://avatars.discourse-cdn.com/v4/letter/a/9fc348/32.png) [@Ammar](https://zatca1.discourse.group/u/Ammar)\
**Post date:** [January 7, 2024, 8:39pm UTC](https://zatca1.discourse.group/t/credit-note-contain-wrong-information/1118/1 "2024-01-07T20:39:42Z")

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What is right way to correct credit note when I insert wrong data for example  
I create Credit note but after I send to zatca and I found mistake in date?

@kiaziz

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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, 11:12am UTC](https://zatca1.discourse.group/t/credit-note-contain-wrong-information/1118/2 "2024-03-03T11:12:40Z")

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@Ammar You may either generate tax invoice or debit note to reverse a credit note and then issue a new credit note with correct information.