# Debit & credit note tag "Billing Reference ID" for multiple invoices

**URL:** <https://zatca1.discourse.group/t/debit-credit-note-tag-billing-reference-id-for-multiple-invoices/673>\
**Category:** General\
**Created:** [August 31, 2023, 12:28pm UTC](https://zatca1.discourse.group/t/debit-credit-note-tag-billing-reference-id-for-multiple-invoices/673 "2023-08-31T12:28:56Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![integration](https://avatars.discourse-cdn.com/v4/letter/i/59ef9b/32.png) [@integration](https://zatca1.discourse.group/u/integration)\
**Post date:** [August 31, 2023, 12:28pm UTC](https://zatca1.discourse.group/t/debit-credit-note-tag-billing-reference-id-for-multiple-invoices/673/1 "2023-08-31T12:28:57Z")

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If someone wants to create a debit or credit note for a multiple tax or simplified invoice, is it possible to code this in the xml? As you’ve already mentioned, the reference billing ID is free text, so how will the “separator or delimiter” be represented by a comma or by repeating the tag?

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**Author:** ![kiaziz](https://avatars.discourse-cdn.com/v4/letter/k/dc4da7/32.png) [@kiaziz](https://zatca1.discourse.group/u/kiaziz)\
**Post date:** [September 3, 2023, 8:26am UTC](https://zatca1.discourse.group/t/debit-credit-note-tag-billing-reference-id-for-multiple-invoices/673/2 "2023-09-03T08:26:45Z")

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you can repeat the same tag multiple times with different reference billing ID