Im on v11 and i had a client that had some outstanding invoices. I created a credit note for them and validated it but the balance for that customer remains the same. I can still see the two invoices for which I applied the credit note in the customers account. What could be the reason for this?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
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