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?
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|Asked: 1/3/16, 8:22 PM|
|Seen: 364 times|
|Last updated: 1/3/16, 8:22 PM|