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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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account_invoice_refund_reason/readme/USAGE.md Normal file
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- Go to *Invoicing (Accounting) \> Customers \> Invoices* (or *Invoicing (Accounting) \> Vendors
\> Bills*)
- Select an open invoice
- Click on "Credit Note"
- In the wizard, select the reason and add the credit note