Odoo Help

0

Reconcile a supplier refund to an invoice credit

By
A. Person
on 1/3/16, 8:22 PM 463 views

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

Question tools

1 follower(s)

Stats

Asked: 1/3/16, 8:22 PM
Seen: 463 times
Last updated: 1/3/16, 8:22 PM