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
jamb 2015accounting

The correct answer is C. credit note

A credit note is a letter sent by the supplier to the customer notifying the customer that he or she has been credited a certain amount due to an error in the original invoice or other reasons.

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