Hi,
Is there any option to check the list of cleared /reported invoices in fatoora ?
As of now there is no option to check it in Fatoorah Portal. You need to rely on the API responses
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thanks for your reply,
by mistake I did clearance process twice for a particular invoice. each having different uuid. Should I submit a credit note for one of them ?
@techcoder if you have submitted a particular invoice twice with different UUIDs (implying different hashes), then you have to reverse the duplicate invoice by passing Credit Note. ZATCA can disregard duplicate invoices only if content on multiple submissions remain exactly same (including UUID and hash).
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