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

B. Debit note for #500.00