Hello,
As per ZATCA guidelines, an eInvoice should be issued only after receiving the payment. In the standard process, a Down Payment Request (FAZ) is created after the Sales Order using a milestone billing plan and before the payment is received.
I have a similar requirement for a Saudi customer and would like to know if there is a standard out-of-the-box solution to trigger the eInvoice upon payment receipt, in alignment with the down payment request process linked to the sales order. Additionally, I would appreciate it if you could share the steps or approach you have followed in the past to trigger eInvoice submission to ZATCA after payment receipt for Saudi Arabia customers.
Regards
Mohammed Roshan
Bluesky
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