CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
When I create an invoice and want to refund it, I have 3 options:
- Create a draft refund;
- Cancel: create refund and reconcile;
- Modify: create refund, reconcile and create a new draft invoice;
When I choose the 2 last options, everything runs fine. The invoice is sucessfully reconcilled with the refund.
When I choose the first option "Create a draft refund" Odoo creates a new draft refund and after validated I cannot find a way to reconcile it with the original invoice. Both invoice and refund remains in open state.
Can anyone help me?
Thank you all
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|Asked: 12/15/15, 5:47 AM|
|Seen: 571 times|
|Last updated: 12/15/15, 5:47 AM|