Odoo Help

0

0
1 Answer
1
Avatar

Ermin Trevisan

--Ermin Trevisan--
9464
| 7 5 9
Walchwil, Switzerland
--Ermin Trevisan--


Ermin Trevisan
9/30/15, 5:05 AM

The proper and legally correct (according to german legal provisions) way to "undo" the transaction is to reverse it completely with appropriate text remarks, as you have already collected the payment in your bank account.

To "undo" entry 1 is to issue a corresponding credit note if your entry 1 comes from an invoice. If you posted entry 1 directly to the journal, then post the corresponding inverse entries. Then you have to repay the money to the customer and reconcile it with the credit note.

Ask a Question
Keep Informed
1 follower(s)
About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

Register
Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now