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.
Suppliers will often issue us a refund by way of a credit on our next invoice. I enter that credit as a separate line item on the invoice but how can I reconcile a previously entered Supplier Refund to that kind of credit?
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: 1/3/16, 8:22 PM|
|Seen: 463 times|
|Last updated: 1/3/16, 8:22 PM|