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foreign have you ever been in a situation where you have received goods from A supplier but some of the goods were not up to scratch or have you ever sent an invoice to a customer but because you accidentally undercharged them you need to ask for more money situations like this happen sometimes in business and when they do customers and suppliers can use debit notes to sort things out so in this video were going to take a look at a few situations in which debit notes are used to fix problems that happen between suppliers and their customers but before we do that lets take a quick look at what a debit note actually is a debit note is a document that is part of the purchasing process along with other documents such as quotes and invoices they are issued by either the supplier or the customer when one of the parties needs to make a debit entry into their accounts because something has gone wrong during the purchasing process with that in mind lets take a look at the two most common sc
