# Wrong invoice type code

**URL:** <https://zatca1.discourse.group/t/wrong-invoice-type-code/2076>\
**Category:** General\
**Created:** [July 25, 2024, 1:53pm UTC](https://zatca1.discourse.group/t/wrong-invoice-type-code/2076 "2024-07-25T13:53:19Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![mohan\_manakkal](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/mohan_manakkal/32/996_2.png) [@mohan\_manakkal](https://zatca1.discourse.group/u/mohan_manakkal)\
**Post date:** [July 25, 2024, 1:53pm UTC](https://zatca1.discourse.group/t/wrong-invoice-type-code/2076/1 "2024-07-25T13:53:19Z")

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Accidentally, one of our clients submitted simplified credit notes with code 383 instead of 381.

What is the solution for fixing the already submitted data? Please advise.

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<div class="post-metadata">

**Author:** ![mohan\_manakkal](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/mohan_manakkal/32/996_2.png) [@mohan\_manakkal](https://zatca1.discourse.group/u/mohan_manakkal)\
**Post date:** [September 2, 2024, 10:04am UTC](https://zatca1.discourse.group/t/wrong-invoice-type-code/2076/2 "2024-09-02T10:04:32Z")

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Please kindly reply for this question

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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:** [September 2, 2024, 10:07am UTC](https://zatca1.discourse.group/t/wrong-invoice-type-code/2076/3 "2024-09-02T10:07:46Z")

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If Debit Note is sent by mistake then you can reverse it by passing a Credit Note with exact same details (make a copy of that Debit Note and change invoice type code to 381 and send it to ZATCA). Then, you can send another Credit Note with correct details.