In my ERP, ZATCA integration has been successfully completed and everything is working fine, including credit notes. However, the rebate in credit notes is not functioning correctly. The workflow for rebates is as follows: Suppose I sell products to a hypermarket, and the total taxable sales for o…

@Shereef credit note towards rebate is just like any regular credit note. Only difference will be in the field BillingReferenceID (BT-25) wherein you have to provide reference to original invoices. As rebate often involves several original invoices, therefore, you can consider following practices: …

Rebate in credit note

General

Shereef July 29, 2025, 10:39am 2

@ankit please respond, waiting for your replying, can you share me the xml file

Clarification on Credit Note Handling with InvoiceDocumentReference field

Topic		Replies	Views
Line billing credit note without invoice number General	0	70	July 11, 2024
Treatment of Rebate Received from Supplier General	7	348	November 19, 2023
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Rebate in credit note

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