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Good afternoon everybody,


We have started using Odoo not long ago, which means that we have transactions and invoices that were processed using another accounting system. I have to issue a partial refund, but I don't have the original invoice in my database. 


Can I still create a Credit Note and send it to the customer? Will this work as a Refund Invoice, where the customer will be refunded for the amount I owe him?


Thank you so much!   

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Yes you can do this

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