Is it possible to send a credit note or debit note with a reference to an invoice that is not sent to zatca or not approved by zatca before?

XML and business rules
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Is it possible to send a credit note or debit note with a reference to an invoice that is not sent to zatca or not approved by zatca before?

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Response: Yes.

This will be a common scenario for all Debit Notes or Credit Notes during the transition period as DN / CN would relate to Tax Invoices issued before integration date. System will accept such DN / CN without any warnings / errors.

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Should I re-submit the original invoice ,or no need ?