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invoicecustomersupplierbillodoo10
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Fransis L. Yoas

How to pay invoice customer with vendors bill or vice versa in odoo 10? Or to cut the original invoice with the refunds invoice.

In odoo 10, there are customer/supplier payment that can do this job. But how this can be done in odoo 10?

For example:

Customer A is also my Vendors. I bought item X at 10 USD and he bought my item at 3$.

How to cut the 10$ with the 3$ bill and leave the invoice at 7$?

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