# debit note cancellations or reversals

**URL:** <https://zatca1.discourse.group/t/debit-note-cancellations-or-reversals/8924>\
**Category:** General\
**Created:** [October 29, 2025, 7:59am UTC](https://zatca1.discourse.group/t/debit-note-cancellations-or-reversals/8924 "2025-10-29T07:59:54Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![galal20014](https://avatars.discourse-cdn.com/v4/letter/g/a87d85/32.png) [@galal20014](https://zatca1.discourse.group/u/galal20014)\
**Post date:** [October 29, 2025, 7:59am UTC](https://zatca1.discourse.group/t/debit-note-cancellations-or-reversals/8924/1 "2025-10-29T07:59:54Z")

</div>

Dear ZATCA Team,

We have successfully created an invoice and subsequently issued a **debit note** linked to it.  
We now need to either **cancel** this debit note or **issue a return** for it.

Could you please advise on the correct and compliant procedure supported by ZATCA for handling **debit note cancellations or reversals**?  
Additionally, please clarify whether a specific document type or reference flow should be used in such cases (e.g., credit note referencing the debit note).

Best regards,