Bymistake we shared same invoice many times but with same invoice number-ICV-PIH but different hash & uuid, is this invoice will consider one invoice or not?
@Yousef As the UUID and hash are different, these will be treated as separate records. You have to pass credit notes for duplicate invoices. In the Credit Note you need to refer IRN and also UUID of duplicate invoice.
I don’t have uuid for all mistake invoices, just i have last one which will consider the correct one, can I make summation for amount all mistake invoices and share one credit note against them and menthion inside it to invoice number only. (the correct invoice has same invoice number)
@Yousef there may be more than 1 duplicate per transaction. It is recommended to reverse duplicate records carefully by passing one Credit Note per duplicate invoice. If you do not have UUIDs for duplicate invoices then just use IRN.
Once It is one valid invoice … you can’t make a credit note… JUST in your Monthly Or 3 Month Zatca Summary …you mention the correct figures