How to apply a credit note partially on an invoice in Odoo?

Question

I have a scenario in Odoo where I created a $1,000 invoice and then issued a $200 credit note. Later, I increased the credit note amount to $250. However, I only want to apply $200 of that credit note to the invoice — not the full $250.
Is it possible in Odoo 18.0 to apply a credit note partially on an invoice, or does it always apply the full amount?

Christoph Farnleitner · Accepted Answer

One /Credit Note/ can be used to cover the /Amount Due/ of multiple /Invoices/ only if - as per your example - one /Invoice/ has /Outstanding credits/ of 50 USD (be it due to the total being 50 USD or ultimately the /Amount Due /being 50 USD, i.e. due to a previous partial payment) and is assigned to that /Invoice/ prior. You then can assign the remaining 200 USD to the other /Invoice/ as a (partial) payment.
Otherwise you will have to create two individual /Credit Notes/, one over 200 USD and t

Powiązane posty	Odpowiedzi	Widoki
Products with PRICE lists accounting	2 sie 25	1040
Codabox connection accounting	1 sie 25	151
Las facturas de Argentina no traen el CAE accounting	2 sie 25	133
VAT Closing Entry button disappeared in 18.3 accounting	3 sie 25	778
How to format a General Ledger import from QBO? accounting	1 sie 25	277

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!