Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hi there,
Is it possible toa pply one credit note to multiple invoices?
In our use case a customer can have a lot of invoices and when they send stuff back it would be really time-consuming to have to do a separate credit note for each item if it is from another invoice. Also the customer will not like to receive e.g. 5 separate credit notes for one return. :-)
Best regards alex
To create a one credit note in Odoo:
1. Go to Invoices.
2. Switch to List View.
3. Select the invoice.
4. Click Action > Reverse.
Refer to the screenshot for details.
thank you for the answer, this will revert the whole invoice! or only the parts the customer has returned of that invoice?
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
Đăng ký| Bài viết liên quan | Trả lời | Lượt xem | Hoạt động | |
|---|---|---|---|---|
|
0
thg 10 23
|
1701 | ||
|
2
thg 7 23
|
4183 | ||
|
0
thg 11 20
|
2647 | ||
|
|
0
thg 11 20
|
2637 | ||
|
3
thg 5 25
|
5822 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
