I tried to activate ZatcaEGS but then I can’t create sales invoices with certain dates, it only forces me to today’s date! How do I cancel this order so that I can create invoices with another specific date?
You can’t, because as per ZATCA the invoice date should be the same date of verification with ZATCA portal.
EInvoice is created based on the System Date (Date Created) when the Invoice is created. Changing the Issue Date via Manager Invoice has no effect on the Date Created.
The only possible way is to change the date on your OS to the date you expect and then create an Invoice in the manager, save then reset OS Date Time to the real date.
Page 48 - 49 (24 hours for B2C and 15 days from the end of the month for B2B)
E-Invoicing_Detailed__Guideline.pdf
