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:
- 客戶關係
- e-Commerce
- 會計
- 庫存
- PoS
- Project
- MRP
此問題已被標幟
1
回覆
2113
瀏覽次數
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.
| 相關帖文 | 回覆 | 瀏覽次數 | 活動 | |
|---|---|---|---|---|
|
4
7月 24
|
5165 | ||
|
1
6月 24
|
5311 | ||
|
|
0
1月 24
|
2112 | ||
|
0
9月 24
|
5808 | ||
|
0
10月 22
|
68 |
