Credit notes (customer refunds)
Pay money back to customers with a credit note: refunds of advances or payable disbursements, reported to ZATCA. A credit note can also pay a vendor, for example a pending purchase.
In the app, press F1 or ? on this screen to open this guide next to your work.
This guide belongs to the Credit notes & debit notes module. Learn more
Related guides
- Debit notes (customer receipts)
- Customers
- Vendors
- Purchases
- Sales returns (credit notes)
- 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
Still need help?
Our team answers in Arabic and English by email and phone.