Finanical Document - Credit Note

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  • Created by: turk.a
  • Created on: 30-01-16 20:50
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  • Credit Note
    • Produced By
      • Supplier
    • Credit Note is the Fifth document of the Financial Document
    • Purpose
      • Decreases the amount owed by the customer
        • may be for incorrect delivery, damage so the item was returned
      • Invoice or Delivery contained errors
    • Impact of Error
      • For Suppliers:
        • Time staff and printing cost to issue new one
        • harm their reputation as it would be second error
      • For Customer
        • doesn't notice error- will not be refunded the money they are owed
          • they will have over paid decreasing profit

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