Credit Notes in Odoo 13
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INTRODUCTION
â—? A Credit Note is a document issued by a vendor to a customer when goods are returned to the vendor after a sale. â—? A credit note is also known as a credit memo.
â—? Go to Invoicing/Accounting and create a Customer Invoice and post it by clicking POST button.
â—? Register the payment by clicking Register Payment.
● Select CREDIT NOTE option.
â—? Specify the reason for the return, journal and click REVERSE button.
â—? Post the entry by clicking POST button.
â—? After that register the payment by clicking REGISTER PAYMENT button.
â—? We can see the journal entry. Goto Accounting -> Journal Entries
â—? Here we can see the Journal Entry.
â—? We can also create credit note from , Goto Customer -> Credit Note
â—? Click Create button.
â—? Fill the fields and Post the entry.
â—? Register the Payment.
â—? We can see the the invoice from Journal Entry.
For more information, Watch the video: Credit Notes in Odoo 13
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