# How to Issue an Invoice to be Sent to the Zakat, Tax and Customs Authority (ZATCA)

**_:Steps to Issue an Invoice_**

After completing the integration process with the Zakat, Tax and Customs Authority, navigate to the second stage of the Invoices page within the Accounts section

![](/api/public/assets/projects/cmrm586q30006mi0u0hitzw95/assets/imports/ghost-f999083ab0965c6749c8fcf9-screen-shot-2026-03-31-at-23-24-14.png)

On this page, all issued invoices that can be sent to ZATCA will be displayed. Click on the 'Add Invoice' field to begin the invoice extraction process

![](/api/public/assets/projects/cmrm586q30006mi0u0hitzw95/assets/imports/ghost-10a4b0fcd5d0b6e2b22fa4ba-screen-shot-2026-03-31-at-23-16-26.png)

Specify the client's name and, if desired, a specific period using dates. Then, click the 'Search' button. Once the booking numbers appear, select the desired booking and click the 'Extract Invoice' button.It is also possible to modify the invoice issuance date from the top of the page before extraction

![](/api/public/assets/projects/cmrm586q30006mi0u0hitzw95/assets/imports/ghost-64deac49065fb06f1fb2787e-screen-shot-2026-04-01-at-15-33-21.png)

Upon returning to the Invoices page (Stage 2), you will find the extracted invoices. These can be sent to the Zakat, Tax and Customs Authority by clicking on the 'Send to ZATCA' field. Additionally, credit and debit notes can be extracted from the same line item

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