A customers who returns goods to the supplier because they are detective is issued a
Answer Details
When a customer returns defective goods to the supplier, the supplier will issue a document to acknowledge the return and make an adjustment to the customer's account. This document is called a credit note.
A credit note is a document that indicates the supplier's agreement to credit the customer's account for the returned goods. It shows the details of the returned items, the original invoice number, and the amount credited. This document serves as a record of the transaction and ensures that the customer's account is adjusted accordingly.
In contrast, a debit note is used when a supplier wants to increase the amount owed by a customer, such as when there is an underpayment or an additional charge.
A delivery note is a document that accompanies a shipment of goods, and it provides details of the items being delivered.
Finally, a bank note is a type of currency issued by a country's central bank. It is not related to the transaction between a customer and a supplier.