Hello,

We are getting a warning when sending invoices to ZATCA:

''(Invoice was Accepted by ZATCA (with Warnings)

The invoice was accepted by ZATCA, but returned warnings. Please, check the response below:

[202] BR-KSA-F-07 : [BR-KSA-F-07] - The value provided in Other Buyer ID (BT-46) for scheme ID 'TIN' appears to be incorrect. Please recheck the value to avoid non-compliance)''

The Tax ID is currently linked to the Other ID field instead of the VAT Number field on the customer card. Screenshot attached.

Any guidance to fix this would be greatly appreciated.