0026Original invoice number is missing on the note
What it means
A credit or debit note must carry the FBR invoice number of the invoice it corrects. FBR did not find that number on your note.
Why it happens
- The original invoice was never accepted by FBR, so it has no FBR number.
- The note was made by hand as a new invoice, not from the original invoice.
How to fix it
- Open the original invoice. If it is not sent yet, send it first.
- On the sent invoice press "Return / correct this invoice". The FBR number is filled in for you and cannot be changed.
Based on our own sandbox tests. FBR can change its rules.