# Credit Notes that are not related to an invoice

**URL:** <https://zatca1.discourse.group/t/credit-notes-that-are-not-related-to-an-invoice/1155>\
**Category:** General\
**Created:** [January 17, 2024, 2:29pm UTC](https://zatca1.discourse.group/t/credit-notes-that-are-not-related-to-an-invoice/1155 "2024-01-17T14:29:41Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![Mirshad](https://avatars.discourse-cdn.com/v4/letter/m/ea666f/32.png) [@Mirshad](https://zatca1.discourse.group/u/Mirshad)\
**Post date:** [January 17, 2024, 2:29pm UTC](https://zatca1.discourse.group/t/credit-notes-that-are-not-related-to-an-invoice/1155/1 "2024-01-17T14:29:41Z")

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Hi, Is it required to send the credit notes that are general adjustments to the customer’s ledger (like write-off balance, giving general discount) and these credit notes are not directly linked to any invoice or debit note?

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**Author:** ![Mirshad](https://avatars.discourse-cdn.com/v4/letter/m/ea666f/32.png) [@Mirshad](https://zatca1.discourse.group/u/Mirshad)\
**Post date:** [January 29, 2024, 10:31am UTC](https://zatca1.discourse.group/t/credit-notes-that-are-not-related-to-an-invoice/1155/2 "2024-01-29T10:31:12Z")

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@Ankit.K.Tiwari Kindly clarify

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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:** [January 30, 2024, 9:45am UTC](https://zatca1.discourse.group/t/credit-notes-that-are-not-related-to-an-invoice/1155/3 "2024-01-30T09:45:09Z")

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Dear @Mirshad this forum is not intended to discuss tax positions or regulatory compliance. This forum is to help on E Invoicing queries. For requirements to issue Credit Notes, please refer Article 54 and 40 of VAT Regulations.