Say I did a sale of 20$
I want to return this 20$ back to customer
There should not be any credit note or any outstanding debits when I choose the same customer for next sale. Just give them the full amount back.
How can I achieve this?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Say I did a sale of 20$
I want to return this 20$ back to customer
There should not be any credit note or any outstanding debits when I choose the same customer for next sale. Just give them the full amount back.
How can I achieve this?
please check this option.. @Rob Bro
1. unreconcile the payment (debits cash or bank)
2.then make a payment to the same customer (credit)
3. from payment matching reconcile these 1 and 2 (values balanced) or no effect
payment wont be shown debit for customer
Crea un account oggi per scoprire funzionalità esclusive ed entrare a far parte della nostra fantastica community!
RegistratiPost correlati | Risposte | Visualizzazioni | Attività | |
---|---|---|---|---|
|
1
feb 21
|
2909 | ||
|
2
lug 18
|
3029 | ||
|
1
mar 22
|
2842 | ||
|
1
feb 21
|
3502 | ||
|
8
mar 19
|
5195 |