Accounting for IGCSE & O level - Accounting Procedures (Section 3 - No. 45) | ExamPlay

Accounting for IGCSE & O level - Accounting Procedures (Section 3 - No. 45)

What document is sent to a supplier when returning goods?

Sales invoice

Credit note

Debit note

Purchase order

Explanation

A debit note is sent to the supplier.

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