tocmo0nlord/Odoo-18.0-20251222
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Odoo-18.0-20251222/account_invoice_refund_reason/readme/USAGE.md
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Initial commit: Odoo 18.0-20251222 extra-addons
2026-03-13 20:43:25 +00:00

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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
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