Cancel Sales Invoice

[GienRose4]

Hi good day. Is there a way to cancel and delete a submitted and accepted invoice?

[mhaggag]

Hello. ZATCA only models submitting invoices, debit notes and credit notes--there's no cancellation or deletion. Once documents are submitted to ZATCA, they're immutable. In this case, you can return the invoice with a credit note (essentially cancelling it out both on ERPNext and on ZATCA from an accounting standpoint) and then issue a new one with corrected information.

EDIT: Clarification.

[GienRose4]

Thank you @mhaggag