After deducting the Advance Payment Amounts (prepayments) from a final Invoice, the QR Code does not display Outstanding Amount (Balance Amount). Instead it shows the total of the Invoice without factoring in the Advance Payments. For Example, if an Invoice is 1,000 SAR and the Advance Invoices against it amount to 400 SAR, the XML with 600 SAR Balance gets validated but the QR Code shows 1,000 SAR instead of the 600 SAR Balance. Please advise how can we push the Balance Amount to QR Code.
@kiaziz can you please provide help with this. The Advance amount gets added into the QR code total instead of getting deducted. How can this be resolved ? For Example if the Invoice Amount is 1,000 and Advance was 100, and we create XML that records 100 Advance and 900 Payable Excl of VAT, the QR code instead shows 1,100 (100 added) instead of 900 even though the XML is designed as per the specs.
Dear @Umairsh ,
can you please share the invoices with us through the RM (relationship manager).
Regards,