跳至内容
菜单
此问题已终结
1 回复
2942 查看

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.

形象
丢弃
最佳答案

Hi, Julio.

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

Thank you

形象
丢弃
相关帖文 回复 查看 活动
2
11月 21
7897
1
7月 20
3645
2
7月 18
3090
2
10月 17
5734
1
4月 23
7571