Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odgovori
2984 Prikazi

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.

Avatar
Opusti
Best Answer

Hi, Julio.

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

Thank you

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
2
nov. 21
8014
1
jul. 20
3695
2
jul. 18
3212
2
okt. 17
5823
1
apr. 23
7649