WHEN THE INVOICE OF A CUSTOMER IS OVERCAST, THE SUPPLIER WILL SEND TO HIM A
A. debit note B. cheque C. credit note ✓ D. payment voucher The answer to the question is: C. credit note When an invoice of a customer is overcast, the supplier will typically send a credit note to rectify the error. A credit note…
WHAT IS A PROFORMA INVOICE
A proforma invoice is a preliminary bill or quote provided by a seller to a buyer before the actual goods or services are delivered. It serves as an estimate or a draft invoice that outlines the details of the transaction,…
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