Issue the refund without create the Credit note

Question

Dear Team,
Am amazon seller. For me most of the case after first amazon issue the refund to the customer then after few days or weeks only i will get the product. When i receive the product we will update sales return and create the credit note.
But When i try to update the same in ODOO am not able to update the refund without issue the credit note.
Can Someone guide me how to update the refund  for the invoice without raise the credit note.

MUHAMMAD Imran · Answer

Yes negative amount is correct.. Do not worry..

If you look carefully both the journal items you can see two
different journal on it "Sale refund.." and "Bank.. " so both the
journal items are related with your customer refund .. When you validate
your customer refund "Sales refund" journal is created and when you pay
to your customer using Bank journal "Bank" journal is created..

In OpenERP Sales/Purchase journal are automatically posted but for bank and cash your accountant has to verify the

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