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v9 Accounting - Reconcile customer refund to an invoice

By
Tyrone Muscat
on 1/27/16, 2:47 PM 383 views

What is the process to reconcile a customer refund to an open invoice to reduce the amount the customer owes? 

1

Ray Carnes

--Ray Carnes--
17320
| 9 7 9
Atlanta, United States
--Ray Carnes--

Senior Odoo Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0.

Completed Odoo Functional and Technical Training.

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I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

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Ray Carnes
On 1/27/16, 9:14 PM

From the Customer Invoices section of the Dashboard, select More --> Payments Matching.

 

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Asked: 1/27/16, 2:47 PM
Seen: 383 times
Last updated: 1/28/16, 12:10 AM