# Line billing credit note without invoice number

**URL:** <https://zatca1.discourse.group/t/line-billing-credit-note-without-invoice-number/1910>\
**Category:** General\
**Created:** [July 11, 2024, 8:25am UTC](https://zatca1.discourse.group/t/line-billing-credit-note-without-invoice-number/1910 "2024-07-11T08:25:26Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![WaqasSaleem](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/waqassaleem/32/263_2.png) [@WaqasSaleem](https://zatca1.discourse.group/u/WaqasSaleem)\
**Post date:** [July 11, 2024, 8:25am UTC](https://zatca1.discourse.group/t/line-billing-credit-note-without-invoice-number/1910/1 "2024-07-11T08:25:26Z")

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Hello, I need to address an issue for which I need your help. We have a rebate program where we issue a credit note without an invoice number as a bonus to clients who give us business of a certain amount in a year. We issue a bonus amount back to the client for achieving the target. Please guide us on whether we need to submit this in Zatca, and how we can create a credit note because the invoice number is a required field, and we do not have just one invoice number but many throughout the year. Please provide a solution so we can proceed accordingly.