Community mailing list archives

Re: Dealing with customer credits

Mario Arias Badila
- 11/13/2014 09:07:36
Hi John,

You should search for the original outgoing order in warehouse, and from there return the items.
Odoo will ask if you want to generate invoice, you choose yes and then validate the invoice.
It will have negative quantities, so in customer balance it will work as a "credit" for the customer...