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
- Účtovníctvo
- Sklady
- PoS
- Project
- MRP
This question has been flagged
2
Replies
11086
Zobrazenia
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!
Registrácia| Related Posts | Replies | Zobrazenia | Aktivita | |
|---|---|---|---|---|
|
0
dec 21
|
2902 | ||
|
1
aug 19
|
3689 | ||
|
1
máj 19
|
3632 | ||
|
8
mar 19
|
5328 | ||
|
0
jún 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 :-)