Dears,
I am using cloud version.
After register with ZATCA for E-Invoicing as a system, I found that when I create a purchase invoice I can’t add the invoice date or number. And that will not help if I checked about invoices by date of issuance, or invoice number. Those invoices come from suppliers.
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For now,
Open Custom field Settings, remove placement on Purchase Invoice and Debit Note for all custom fields
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Many thanks.