Dear all,
We encounter issue when we are scan QR through App
The total invoice showing zero in QR while there is value XML file.
Can we know in the QR it is reading which value
@MohammedAlmuflehi you are using the tag cac:PrepaidAmount incorrectly. This tag is not meant to be used to populate the payment for current invoice. This tag should be populated ONLY if you have to adjust amount paid in advance (under a separate Tax Invoice). You should stop populating the tag cbc:prepaidamount unless you have a valid scenario of advance payment adjustment wherein you are allowed to reduce taxable amount of current invoice towards the advance payment on which tax was already charged under a separate invoice..