Skip ke Konten
Pertanyaan ini telah diberikan tanda
invoicerefundodoo10creditnotes
1 Balas
2888 Tampilan
Avatar
cabrejua

Hi there!

I would like to create a Credit Note with no origin invoice.
The problem is, that long time ago, I created an invoice in other system before start using Odoo. So now, I need to create a Credit note linked to an invoice which does not exist in my ERP.

How can I achieve that?

Thanks in advance.

Avatar
Buang
Avatar
Jorge Aparici Jericó
Jawaban Terbai

Hi, Julio.

I would like to know if you solved this problem, cause I'm in your same situation.

Thank you

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
get product price from order line in odoo?
invoice orders refund billing odoo10
Avatar
Avatar
Avatar
2
Nov 21
7842
How can I do a proper full refund in Odoo 13?
invoice refund functional 13.0 creditnotes
Avatar
Avatar
1
Jul 20
3573
How do we create a Refund for Validated Invoice in Odoo Version 10.0. Diselesaikan
invoice refund
Avatar
Avatar
Avatar
2
Jul 18
3011
Change the Invoice, Quotation & Sales Order numbrers in Odoo 10
invoice odoo10
Avatar
Avatar
2
Okt 17
5639
To set default value for fields on changing a field inside a form in odoo
invoice accounts odoo10
Avatar
1
Apr 23
7467