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.
A customer deposit about 2000 dollars and of that, he actually bought goods worth 1000. Invoiced showed 2000 was collected from the customer.
With the current refund on the invoice, am not able to do a part refund of the voice(or am I missing it?) so I use customer payment and set the amount as negative but am not sure if that is the right approach.
I will be grateful if someone could point me in the right direction please.
Am using openerp 6.1
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: 7/23/13, 3:10 AM|
|Seen: 1762 times|
|Last updated: 3/16/15, 8:10 AM|