Divyam For amendments, what is the process if an invoice cleared by FIRS needs correction? Do we need to resubmit with the same invoice number or issue a credit note and new invoice
SysAdmin Dear Divyam, If you need to adjust an invoice, here's the process: For paid invoices, create a debit or credit note. For unpaid invoices, create a new invoice. Note that each IRN (Invoice Reference Number) can only be used once in the system.
