Odoo Help

Ray Carnes
On 8/10/16, 11:52 PM

1. Find the original Invoice, open it and Click REFUND INVOICE:

2. Complete the Wizard:

3. Open and edit the Invoice (by default it will refund 100% of all items, you can adjust the amount or remove items, or add items).

4. Validate the Invoice.  Keep it open to have a 'credit' on account.  Register a payment if you actually send money back to the Customer.

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Asked: 7/27/16, 11:24 PM
Seen: 523 times
Last updated: 8/10/16, 11:52 PM