# Credit Note sent to wrong endpoint

**URL:** <https://zatca1.discourse.group/t/credit-note-sent-to-wrong-endpoint/9185>\
**Category:** Clearance and Reporting\
**Created:** [November 24, 2025, 10:32am UTC](https://zatca1.discourse.group/t/credit-note-sent-to-wrong-endpoint/9185 "2025-11-24T10:32:00Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![alialjabal](https://avatars.discourse-cdn.com/v4/letter/a/ecae2f/32.png) [@alialjabal](https://zatca1.discourse.group/u/alialjabal)\
**Post date:** [November 24, 2025, 10:32am UTC](https://zatca1.discourse.group/t/credit-note-sent-to-wrong-endpoint/9185/1 "2025-11-24T10:32:00Z")

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I submitted a Credit Note for an old 2022 invoice, but because of a system issue it was sent to the **reporting** endpoint instead of the **clearance** endpoint.

From what I understand, the correct way to fix this is:

1. send a **Debit Note** to reverse the wrongly reported Credit Note,

2. then resend the correct Credit Note through the clearance endpoint.

My questions are:

- In the Debit Note, what should I put in InvoiceDocumentReference the original invoice or the wrong Credit Note?

- Should the Debit Note be **B2B or B2C**?  
Should it follow the same type as the Credit Note or the original invoice?

- And finally, is this the correct and complete process to fix the issue?

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**Author:** ![alialjabal](https://avatars.discourse-cdn.com/v4/letter/a/ecae2f/32.png) [@alialjabal](https://zatca1.discourse.group/u/alialjabal)\
**Post date:** [November 25, 2025, 5:06am UTC](https://zatca1.discourse.group/t/credit-note-sent-to-wrong-endpoint/9185/2 "2025-11-25T05:06:30Z")

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**@ZATCA Support Team**

@zatcaUser @mohammadsaeed01 @Ankit.K.Tiwari  
Could you please confirm if this is the correct and complete process to reverse a Credit Note sent to the wrong endpoint and resend it correctly?