Home Integrations & e-invoicing Report an invoice to the tax authority

Report an invoice to the tax authority

Last updated on Aug 07, 2026

Once a tax e-invoicing provider (JoFotara or ZATCA) is connected and turned on, you can report any sent invoice to the authority. The returned QR code and identifiers are stored and printed on the invoice PDF — in Arabic or English.

Report an invoice to the tax authority

  1. Open an invoice that is no longer a draft (sent, paid, or overdue).
  2. In the Tax e-invoicing panel, click Report to tax authority.
  3. The status updates to Reported (or Test submission in Test mode) and a QR code appears with the authority UUID.
  4. Download or print the invoice — the QR code and identifiers appear on the document automatically.

An invoice already accepted by the authority is never reported twice. If the authority is temporarily unreachable, your invoice is unaffected — just try again later.

Tip: The e-invoice block only appears on invoices you've reported, so your other invoices stay clean.