Dear @Ankit_Tiwari @idaoud
A bill is generated at 9 PM and it is send to ZATCA the same bill is cancelled at 8 AM on next day. How it will be send to ZATCA as credit note, the invoice has the same invoice number and issue date ?
@anusv you do not cancel invoices , you creates a SECOND invoice type credit note , that will reverse the transactions in your journals , it has a different number , uuid … and then you send it to zatca
@bahaeddine can you illustrate the steps and if it have any conditions ?