A grocer invoiced a carton of fish valued at #2,500 for #2,000 only. To correct the error, which of the following documents will be sent to the buyer?
A.
Credit note for #500.00
B.
Debit note for #500.00
C.
Credit note for #2,500.00
D.
Debit note for #2,500.00
Correct Answer: Option B
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