Setup to create debit note from Accounts payable for E-invoice Saudi Arabia

Summary:

We issue the debit notes to our suppliers from Accounts payable application. But in view of the E-invoice process in Saudi Arabia, we need to link our systems with ZATCA portal. In this case, we need to know the setup required to integrate accounts payable with the tax portal.

Also please advise, the compliance point with respect to issuing debit note to our suppliers. (is it liable on the party who made supplies to issue a debit note or the customer can also issue the same)

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