12 lines
590 B
Markdown
12 lines
590 B
Markdown
To use this module, you need to:
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1. Go to "Invoicing -\> customers -\> Invoices", create an Invoice and
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validate it by clicking on the 'Confirm' button.
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2. Create a Credit Note by clicking on the 'Add Credit Note' button.
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3. In the form view of that Credit Note you can see the new field
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'Invoice reference' that is a link to the Original Invoice (the one
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you created in step 1)
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4. Come back to the original Invoice created in step 1 and you will see
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a new page in the notebook called 'Refunds'. There will be the
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Credit Note that you created in the previous step.
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