What is the process to reconcile a customer refund to an open invoice to reduce the amount the customer owes?
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
This question has been flagged
1
Reply
1665
Views
From the Customer Invoices section of the Dashboard, select More --> Payments Matching.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up