Say I did a sale of 20$
I want to return this 20$ back to customer
There should not be any credit note or any outstanding debits when I choose the same customer for next sale. Just give them the full amount back.
How can I achieve this?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Projekty
- MRP
This question has been flagged
1
Odpovědět
4127
Zobrazení
please check this option.. @Rob Bro
1. unreconcile the payment (debits cash or bank)
2.then make a payment to the same customer (credit)
3. from payment matching reconcile these 1 and 2 (values balanced) or no effect
payment wont be shown debit for customer
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
1
úno 21
|
3519 | ||
|
2
čvc 18
|
4040 | ||
|
1
bře 22
|
3558 | ||
|
1
úno 21
|
4066 | ||
|
8
bře 19
|
6052 |
