Vendor Refunds are recorded the same way you would do with invoices credit notes
You can either create a Refund from scratch by going to Accounting ‣ Vendors ‣ Refund, and by clicking on Create button, or by opening the validated Vendor Bill and clicking on Add Credit Note.
There are several reasons that can lead to a vendor credit note, such as:
a mistake in the bill
a return of the goods, or a rejection of the services
the goods received are damaged.
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How to Create Vendor Refund in odoo15
Refund in odoo15
Vendor Refund in odoo15
How to Create Vendor Refund in Odoo15
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