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Anull/Cancel Invoice

By
Alejandro Matos
on 18-2-9 上午10:38 248 views

Is there a way to cancel/anull an invoice that hasn't been paid yet? Me and a couple of users made a few mistakes while creating invoices. Our legislation allows us to anull an invoice without the need to create a credit note (as it hasn't been paid already), how could I do this in Odoo?

If I make a credit note, it means that the parter already paid the invoice and it's not the case. I created credit notes and now I see that I can use those credit notes to pay invoices.

Thanks!

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Asked: 18-2-9 上午10:38
Seen: 248 times
Last updated: 18-2-9 上午11:15