Debit notes (customer receipts)
Record money received from customers as a debit note, either as an advance payment or linked to an invoice, and report advances to ZATCA. A debit note can also be made out to a vendor, for a refund the vendor pays you.
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This guide belongs to the Credit notes & debit notes module. Learn more
Related guides
- Customers
- Vendors
- Credit notes (customer refunds)
- Sales invoices
- Sales payments
- ZATCA e-invoicing (Phase 2)
- Journal postings
More guides in Finance & accounting
- Malta VAT: rates, Article 11 and invoice wording
- Receipts from the portal
- Asset register
- Depreciation runs
- Bank statements
- Bank rules
- Expenses
- Expense categories
- Capital
- Capital withdrawals
- Dividends
- Chart of accounts
- Journal vouchers
- Period lock
- VAT return
- Budgets
- Cost centres
- Client stores
- Currencies and rates
- Ledger
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