Odoo Help

0

Reconcile Invoice with Refund on v9

By
Paulo Matos‏
on 12/15/15, 5:47 AM 457 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

Paulo


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: 12/15/15, 5:47 AM
Seen: 457 times
Last updated: 12/15/15, 5:47 AM