How to Create a Debit Note for Customer Invoices in Odoo 18.1 | Odoo Accounting Tutorial – CBMS Odoo ERP

How to Create a Debit Note for Customer Invoices in Odoo 18.1 | Odoo Accounting Tutorial – CBMS Odoo ERP

0 minutes, 46 seconds Read

In today’s video, we’re taking a closer look at a new feature in Odoo 18.1—Debit Notes for customer invoices. This tool helps you issue additional charges for extra services, corrections, or other updates, without altering the original invoice. Whether you’re billing for an added consulting fee or fixing an undercharge, debit notes give you a clean and controlled way to handle it.

What You’ll Learn: 🔍
📄 What a debit note is and why it’s useful
🖱️ How to access and trigger a debit note from any invoice
🛠️ Options you can set when creating a debit note (copy lines, journals, date, etc.)
➕ How to add new invoice lines, like a $50 consulting service
✅ How to post and register payment for the debit note

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More details here:

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