I would like to create a supplier deposit invoice, please help me.
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You can user credit note/ Refund in Odoo 15 go to accounting app and from Vendor menu select Refund and you can create Refund invoice.
If you already have posted vendor bill and want to create refund from it, open the bill and click on add credit note button and you can select from choices.
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waleed mohsen,
I can't find a refund in the supplier - accounting at home, you can take a capture or video for me
@waled Mohsen
my concern is that I would like to directly make a deposit on the supplier's invoice directly in the purchase.