Hello,
I would like to inquire about the appropriate Payment Means Code to be used in an electronic invoice when the invoice is on account (credit / not yet paid) — meaning that the payment will be made later once the customer has sufficient funds.
Could you please confirm which code is correct according to the UNECE Payment Means Code list (link below) or ZATCA’s e-invoicing requirements for such cases?
https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred4461.htm
Thank you for your kind cooperation.