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.
This must've been asked a million times before, but I have a really hard time finding an answer.
We give customers credit they can use with us when they return the bags we use for shipping. It's also possible that we do partial refunds on orders as credit.
How on earth do we accomplish that?
Refund Invoices are used for this. They can be created from the original Invoice (Click Refund Invoice), or on their own.
They are managed via Accounting --> Customers --> Customer Refunds
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: 11/13/14, 1:35 AM|
|Seen: 1064 times|
|Last updated: 3/16/15, 8:10 AM|