Credit Note - Odoo 17 Enterprise Book

Credit Note

You can provide credit notes for your clients in the event that errors are made in an invoice, the supplied goods or services, or the payment. Credit notes can be created to reverse an invoice or a charge. How to generate credit notes from customer invoices was already covered. You will find a separate platform under the Customer menu in the Odoo17 Accounting module to manage such Credit Notes centrally

Odoo 17 Accounting

This platform's view is identical to that of the Invoice platform. Here, you can see credit notes that have already been generated. To upload files pertaining to a credit note, use the Upload button. You can use the New button to manually create the Credit Note.

Odoo 17 Accounting

By following the processes, we covered for creating a new invoice, you may create a new credit note here. When paying the appropriate customer, you can use the Confirm button to confirm the credit note and then register the payment.



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