Sometimes we get checks from our vendors for freight claims or over payments. How do I receive that check from a vendor in Odoo and show it on my receipts list, that I export to excel.
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Hi Mylee:
You can create a Vendor Credit Note and receive a payment against it for such transactions.
Go to Accounting > Vendors > Refund and create a Vendor Credit Note. After validating it, you can process a receipt against it by clicking on Register Payment.
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