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Hi there,
Is it possible toa pply one credit note to multiple invoices?
In our use case a customer can have a lot of invoices and when they send stuff back it would be really time-consuming to have to do a separate credit note for each item if it is from another invoice. Also the customer will not like to receive e.g. 5 separate credit notes for one return. :-)
Best regards alex
To create a one credit note in Odoo:
1. Go to Invoices.
2. Switch to List View.
3. Select the invoice.
4. Click Action > Reverse.
Refer to the screenshot for details.
thank you for the answer, this will revert the whole invoice! or only the parts the customer has returned of that invoice?
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