# Verify clearance

**URL:** <https://zatca1.discourse.group/t/verify-clearance/5383>\
**Category:** Clearance and Reporting\
**Created:** [January 23, 2025, 12:09pm UTC](https://zatca1.discourse.group/t/verify-clearance/5383 "2025-01-23T12:09:06Z")\
**Posts on this page:** 4\
**Page:** 1

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**Author:** ![techcoder](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/techcoder/32/796_2.png) [@techcoder](https://zatca1.discourse.group/u/techcoder)\
**Post date:** [January 23, 2025, 12:09pm UTC](https://zatca1.discourse.group/t/verify-clearance/5383/1 "2025-01-23T12:09:06Z")

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Hi,  
Is there any option to check the list of cleared /reported invoices in fatoora ?

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**Author:** ![shihabudheenk](https://avatars.discourse-cdn.com/v4/letter/s/e95f7d/32.png) [@shihabudheenk](https://zatca1.discourse.group/u/shihabudheenk)\
**Post date:** [January 23, 2025, 12:36pm UTC](https://zatca1.discourse.group/t/verify-clearance/5383/2 "2025-01-23T12:36:36Z")

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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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<div class="post-metadata">

**Author:** ![techcoder](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/techcoder/32/796_2.png) [@techcoder](https://zatca1.discourse.group/u/techcoder)\
**Post date:** [January 24, 2025, 1:04pm UTC](https://zatca1.discourse.group/t/verify-clearance/5383/3 "2025-01-24T13:04:27Z")

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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 ?

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**Author:** ![Ankit.K.Tiwari](https://avatars.discourse-cdn.com/v4/letter/a/9d8465/32.png) [@Ankit.K.Tiwari](https://zatca1.discourse.group/u/Ankit.K.Tiwari)\
**Post date:** [January 26, 2025, 7:21am UTC](https://zatca1.discourse.group/t/verify-clearance/5383/4 "2025-01-26T07:21:49Z")

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@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).