In response to the needs of users migrating to Qoyod from other systems, you can now manually enter the original invoice reference in a credit note.
What’s new?
- The “Original Invoice Reference” field now supports:
- Selecting an invoice from the dropdown (as before)
- Or entering an external reference for an invoice not recorded in the system
When to use manual entry?
- When you have invoices from another system that were not migrated to Qoyod
- When you need to issue a credit note compliant with ZATCA requirements
Note: The entered reference is saved on the credit note and appears on the printed document.
Learn about e-invoicing in Qoyod and ZATCA compliance requirements.