Say I did a sale of 20$
I want to return this 20$ back to customer
There should not be any credit note or any outstanding debits when I choose the same customer for next sale. Just give them the full amount back.
How can I achieve this?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客戶關係
- e-Commerce
- 會計
- 庫存
- PoS
- Project
- MRP
此問題已被標幟
1
回覆
3591
瀏覽次數
please check this option.. @Rob Bro
1. unreconcile the payment (debits cash or bank)
2.then make a payment to the same customer (credit)
3. from payment matching reconcile these 1 and 2 (values balanced) or no effect
payment wont be shown debit for customer
| 相關帖文 | 回覆 | 瀏覽次數 | 活動 | |
|---|---|---|---|---|
|
1
2月 21
|
2900 | ||
|
2
7月 18
|
3023 | ||
|
1
3月 22
|
2836 | ||
|
1
2月 21
|
3496 | ||
|
8
3月 19
|
5193 |
