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Hi there,
Is it possible toa pply one credit note to multiple invoices?
In our use case a customer can have a lot of invoices and when they send stuff back it would be really time-consuming to have to do a separate credit note for each item if it is from another invoice. Also the customer will not like to receive e.g. 5 separate credit notes for one return. :-)
Best regards alex
To create a one credit note in Odoo:
1. Go to Invoices.
2. Switch to List View.
3. Select the invoice.
4. Click Action > Reverse.
Refer to the screenshot for details.
thank you for the answer, this will revert the whole invoice! or only the parts the customer has returned of that invoice?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
أكتوبر 23
|
1200 | ||
|
2
يوليو 23
|
3568 | ||
|
0
نوفمبر 20
|
2173 | ||
|
|
0
نوفمبر 20
|
2214 | ||
|
1
ديسمبر 24
|
5479 |
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