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invoicerefundodoo10creditnotes
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cabrejua

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.

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Jorge Aparici Jericó
Best Answer

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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