Odoo Slides

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refunding an invoice in odoo 13
In Odoo, it's not possible to modify an invoice that has been validated and sent to the customer. If a mistake was made on a validated invoice, the legal way to handle that is to refund. The invoice, reconcile it with the original invoice to close them, and create a new invoice. and we can see the refund option in vendors so basically, it is a credit note from the vendor.


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Neospace, Kinfra Techno Park
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Kerala, India - 673635



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1st Floor, Thapasya Building,
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