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A grocer invoiced a carton of fish valued at #2,500 for #2,000 only. To correct…

A grocer invoiced a carton of fish valued at #2,500 for #2,000 only. To correct the error, which of the following documents will be sent to the buyer?
  • A.
    Credit note for #500.00
  • B.
    Debit note for #500.00
  • C.
    Credit note for #2,500.00
  • D.
    Debit note for #2,500.00
Correct Answer: Option B
Explanation