Answer Posted / pascal mefinya

Debit note is sent by the supplier to customer to adjust
(increase the value)of undercharged invoice

Credit note is sent by the supplier to customer to adjust
(Decrease the value) of overcharges invoice

so both document are issued by the supplier to either
reduce or increase the value of the invoice

Debit note will be sent if for example the supplier
underpriced goods

Credit note will be sent if the Customer returned goods or
if the quality of goods is substandard and the supplier
want to encourage the buyer keep the Goods nonobstand the
quality by reducing the price

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