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