Give a condition when credit note can be issued ?
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Some common cases when to issue a credit note are the following: If you receive goods from a supplier that must be returned due to damage, or fault - or simply do not meet the buyers specifications. Correcting any invoice mistakes (e.g. invoice amount overstated) Correct discount rate is not applied to invoice.
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Some common cases when to issue a credit note are the following: If you receive goods from a supplier that must be returned due to damage, or fault - or simply do not meet the buyers specifications. Correcting any invoice mistakes (e.g. invoice amount overstated) Correct discount rate is not applied to invoice.
MARK BRAINLIEST
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