# Invoice Credit Note Confusion

**URL:** <https://zatca1.discourse.group/t/invoice-credit-note-confusion/6321>\
**Category:** General\
**Created:** [March 20, 2025, 8:35am UTC](https://zatca1.discourse.group/t/invoice-credit-note-confusion/6321 "2025-03-20T08:35:52Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![anusv](https://avatars.discourse-cdn.com/v4/letter/a/dc4da7/32.png) [@anusv](https://zatca1.discourse.group/u/anusv)\
**Post date:** [March 20, 2025, 8:35am UTC](https://zatca1.discourse.group/t/invoice-credit-note-confusion/6321/1 "2025-03-20T08:35:52Z")

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Dear @Ankit.K.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 ?

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**Author:** ![bahaeddine](https://avatars.discourse-cdn.com/v4/letter/b/3ec8ea/32.png) [@bahaeddine](https://zatca1.discourse.group/u/bahaeddine)\
**Post date:** [March 24, 2025, 12:18pm UTC](https://zatca1.discourse.group/t/invoice-credit-note-confusion/6321/2 "2025-03-24T12:18:42Z")

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@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

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**Author:** ![Sh3bo0o](https://avatars.discourse-cdn.com/v4/letter/s/e9bcb4/32.png) [@Sh3bo0o](https://zatca1.discourse.group/u/Sh3bo0o)\
**Post date:** [March 25, 2025, 8:36am UTC](https://zatca1.discourse.group/t/invoice-credit-note-confusion/6321/3 "2025-03-25T08:36:36Z")

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@bahaeddine can you illustrate the steps and if it have any conditions ?