Hi,
How do issue credit note(not refund) from invocing module ?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Boekhouding
- Voorraad
- PoS
- Project
- MRP
Deze vraag is gerapporteerd
2
Antwoorden
11078
Weergaven
There are two options to update a validated invoice:
- Create a credit note to semantically "undo" the invoice
Cancelthe invoice, thenSet to draftand update it. Afterwardsvalidateit again.
For the 2nd option you have to
- install module
account_cancel - activate flag
Allow Cancelling Entriesfor the desired journal (e.g. "Sales Journal") in menu "Accounting / Configuration / Journals / Journals"
"Create a credit note to semantically "undo" the invoice" Is it not possible to credit a credit note for part of the invoice? E.g. create a credit note for 10% of the invoice value, then reconcile that amount against the invoice?
Hi,
Please refer to the documentation below and youtube videos
https://www.cybrosys.com/odoo/odoo-books/odoo-book-v15/accounting/credit-notes/
https://www.cybrosys.com/odoo/odoo-books/odoo-book-v16/accounting/credit-note/
https://www.odoo.com/sk_SK/slides/slide/issuing-a-credit-note-1685
https://www.cybrosys.com/odoo/videos/v15/accounting/credit-notes-in-odoo15/
Regards
Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden| Gerelateerde posts | Antwoorden | Weergaven | Activiteit | |
|---|---|---|---|---|
|
0
dec. 21
|
2900 | ||
|
1
aug. 19
|
3688 | ||
|
1
mei 19
|
3629 | ||
|
8
mrt. 19
|
5325 | ||
|
0
jun. 17
|
3385 |
You you explain more specific?
For example, I make an invoice. Hit validate and then realize I have missed line item. We have not exchanged any money, customer does not even know about it, what is best way to handle it ? How do I issue simple credit note. In out currren system I just presame line items etc :-)