Suppose I issue an invoice for 100 SAR. In the case of a refund, I would issue a credit note for 100 SAR that includes the same items and references the original invoice. Is this the correct approach, given that negative values are not allowed?
Suppose I issue an invoice for 100 SAR. In the case of a refund, I would issue a credit note for 100 SAR that includes the same items and references the original invoice. Is this the correct approach, given that negative values are not allowed?
@Abhishek keep all values positive , but change invoice type code to 381 .