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.
Am running openerp version 6.1.1 and sometimes customers give more money than the cost of the good been sold so that they can come and add it to it later to pick other goods in future. If they come and pick another good, It's all well but at times, they may come back to collect the extra money(deposit) paid earlier. I really don't know how to do this in openerp. So essentially:
How does one make part refund of a paid invoice which has excess?
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: 6/19/13, 10:02 PM|
|Seen: 909 times|
|Last updated: 3/16/15, 8:10 AM|