Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
First select Accounting--> Customers --> Customer Refund
There you can see all refund datas. You just want to print report of particular customer. According to Invoice date/Due date
*Select Invoice date/Due date from the Advanced Search bar.
*Select the particular date(Invoice date/Due date) you want to search for.
*Select the print button& print invoice.
According to Customer
*Select partner from the search bar. Then each refund line merge according to the partner or customer
then above last two steps.
Thus you can print the report
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
|Asked: 4/25/13, 4:12 AM|
|Seen: 1990 times|
|Last updated: 3/16/15, 8:10 AM|