In odoo 14, how to associate a credit note A already created to an invoice A also created?
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Hi,
Regardless of the state of the invoice, we can always add a credit note using the ADD CREDIT NOTE button in the Invoice.
To see the created credit notes, go to Customers -> Credit notes.Under the Other info of the credit notes, we can see a Customer Reference field. From that field we can understand which invoice this credit note is reversed from.
Hope it helps
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