How do I automate invoicing and accounting? — answered by Engineer Saeed Baatiah
The usual flow: an order is created in your store or system, an invoice is issued automatically in the format approved by the Zakat, Tax and Customs Authority, sent to the customer, posted into your accounting system, and a receipt voucher created on payment confirmation. The key practical point: do not automate invoice issuance before verifying the Fatoora integration is correct, because fixing invoices already issued in the wrong format is far harder than issuing them correctly from the start.