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
- Contabilitate
- Inventar
- PoS
- Proiect
- MRP
Această întrebare a fost marcată
2
Răspunsuri
11737
Vizualizări
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
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
0
dec. 21
|
3533 | ||
|
1
aug. 19
|
4202 | ||
|
1
mai 19
|
4359 | ||
|
8
mar. 19
|
6006 | ||
|
0
iun. 17
|
3900 |
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 :-)