Issuing financial Credit note if mistake in invoice:-
If we increased the price of an item by mistake, we need to provide a price support to customer. Here we are not doing any sales return. Only create a credit note.
However, the quantity invoiced is showing 0, Why?
Because we are not returning the invoiced qtys. Just doing a price support
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухоблік
- Склад
- PoS
- Project
- MRP
Це запитання позначене
1
Відповісти
2087
Переглядів
You can create a Credit note by going to Accounting > Customers > Credit Notes menu. Here, you don't have to add any product. Just add the description and keep the qty as 1.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Реєстрація| Related Posts | Відповіді | Переглядів | Дія | |
|---|---|---|---|---|
|
4
лип. 24
|
5140 | ||
|
1
черв. 24
|
5235 | ||
|
|
0
січ. 24
|
2066 | ||
|
0
вер. 24
|
5749 | ||
|
0
жовт. 22
|
68 |
