why do we use a debitnote
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A debit note is a document used by a vendor to inform the buyer of current debt obligations, or a document created by a buyer when returning goods received on credit. The debit note can provide information regarding an upcoming invoice, or may serve as a reminder for funds currently due. For items being returned, the total anticipated credit amount may be included, along with an inventory of the returned items and the reason for the return.
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