Odoo Help


Reconcile Invoice with Refund on v9

Paulo Matos‏
on 12/15/15, 5:47 AM 420 views

Hi all

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


Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

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.


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)


Asked: 12/15/15, 5:47 AM
Seen: 420 times
Last updated: 12/15/15, 5:47 AM