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When the goods are sent to a supplier:
a Credit Note is sent to him.
an Invoice is sent to him
a Debit Note is sent to him
a Debit Note is received from him
A debit note is usually issued by the purchaser and credit note is usually issued by the seller. But debit note can be issued by the seller when the buyer erroneously records more and the later can also be issued by the buyer when the seller undercharges the buyer.
By: honey kaundal ProfileResourcesReport error
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