Invoices, receipts, and credit notes

A payment-processor receipt confirms that money moved through the payment flow. It is not automatically a tax invoice and does not replace a supplier document where an invoice is required.

The checkout record identifies the underlying supplier and expected customer document. Where authorized, Moned may create an expert invoice on the expert’s behalf. A separate commission invoice may document Moned’s service to the expert. These records have distinct supplier, recipient, tax, and amount fields.

An approved refund or document error does not cause an issued record to be edited in place. A linked credit note, reversal, or replacement preserves the original number, amount, policy version, and correction reason.

Customers use Billing and tax for customer documents; experts use the Tax Center for expert invoices, commission invoices, settlement statements, withholding certificates, and seller statements. These private workspaces remain hidden while the tax workspace is off.

Use support to identify the booking and the field that appears wrong. Do not send a complete tax identifier by ordinary email. A correction may require verification before a linked document is issued.

Documents describe Moned’s recorded transaction treatment. They are not personal tax advice and do not determine how you must report other income or purchases. See the Tax and Seller Reporting Policy.