Invoices, credit & debit notes
Issuing compliant documents, corrections, reprints and numbering.
How do I do a credit note or debit note, and what does ZIMRA require?You can't delete a fiscal invoice — you correct it with a fiscalised credit or debit note that references the original.
How do I reprint an invoice or issue a duplicate?A reprint is a copy of the same signed document — it keeps the original fiscal number and is never re-fiscalised.
ZIMRA fiscal number vs your own invoice number — what's the difference?Your system's invoice number is for you; the ZIMRA fiscal number is assigned at fiscalisation and is the legal reference.