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How to Manage Credit Notes & Refunds in Odoo 18 Accounting | Odoo 18 Accounting Tutorials | Odoo 18 – CBMS Odoo ERP
Odoo 18

How to Manage Credit Notes & Refunds in Odoo 18 Accounting | Odoo 18 Accounting Tutorials | Odoo 18 – CBMS Odoo ERP

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Learn how to effectively manage credit notes and process customer refunds in Odoo 18 Accounting! This tutorial covers creating credit notes, validating them, and the steps to record refunds, ensuring accurate financial records. Essential for any Odoo user handling customer returns or adjustments.

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2 Comments on How to Manage Credit Notes & Refunds in Odoo 18 Accounting | Odoo 18 Accounting Tutorials | Odoo 18 – CBMS Odoo ERP

  1. avatar
    @blake_overman says:

    This only shows how to make a credit note, which you don’t need to watch a YouTube video for; it’s obvious. What’s missing is how to process a customer refund and how the bank outflow is reconciled and to what.

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