Who will issue the debit note? Customer or vendor?

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How do I issue debit note invoice to a supplier after returning a product?
Posted by:
Aya
29-March-2015

Accounts Receivable

Question added by Muhammad Fiaz , GROUP MANAGER ACCOUNTS, FINANCE AND TAX , SMPL Group of Companies
Date Posted: 2014/06/12

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2 Answers

by Deleted user

Vendor

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by SAHL HIJAZI , Purchasing Manager , BINZAFRAH GROUP

Of course vendor .

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