Best Odoo ERP & CRM Solutions, Training Agent
Best Odoo ERP & CRM Solutions, Training Agent
In this video, learn step-by-step how to handle product returns and customer refunds inside Odoo 18’s Sales module. Managing returns properly is essential for keeping your inventory accurate, maintaining customer trust, and ensuring your accounting stays clean. Here’s what you’ll see: ✅ How to open the original sales order and find the delivery order ✅ […]
Odoo makes returns & refunds simple — manage it all without the hassle. Quick, clean, and under control! #Odoo18Returns #Odoo18Refunds #Odoo19 #OdooTutorial #OdooERP #ReturnsAndRefunds #OdooMadeEasy #OdooFunctional #OdooERPGuide #OdooForRetail #Odoo #OdooReturns #OdooRefunds #ReturnsAndRefunds #EcommerceManagement #ERP #BusinessSoftware #InventoryManagement #CustomerService #RetailTech #OdooTips #SimplifyReturns #RefundProcess #OdooCommunity Connect With Us: ————————————— ➡️ Website: ➡️ Email: info@mycbms.com ➡️ Twitter: ➡️ LinkedIn: […]
Learn everything you need to grow your business with Odoo, the best open-source management software to run a company, at In this video, learn how to return products and refund customers using your Point of Sale. Need more information about Odoo apps? Discover Odoo, schedule a demo, or start your own Odoo revolution for free […]
Odoo platform offers the option to manage orders in the PoS module where the users can return products, exchange orders, and create refunds. #odoo15pos #odoopos #odoo15enterprise #odoo15functional #pointofsale This video explains how to exchange orders and refund in Odoo 15 POS #odoo15functionalvideos #odoo15videos #odooposrfund #odoorefundprocess #posrefundodoo #exchangeorderodoo #odoo15refund Connect With Us: ———————— ➡️Website: ➡️Email: info@mycbms.com […]
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 […]
A credit note, or credit memo, is a document issued to a customer that notifies them that they have been credited a certain amount. Credit notes are mainly used in situations such as when a customer returns the goods or services provided due to any reason, when the customer by mistake makes an overpayment, or […]
In this video, let’s see how accounts are affected when an invoice or bill is generated in Odoo 15 Odoo automatically creates all the related journal items for each of your accounting transactions: Customer Invoices, Point of sale order, Expenses, Inventory moves, etc. #odoo #odoo15 #odoofunctional #odootutorials #odooaccounting #odoo15accounting #cybrosys #cybrosystutorials #accountingtutotrials #Accounts #Affected #Invoice […]
Odoo platform offers the option to manage orders in the PoS module where the users can reprint receipts, refund, and exchange orders. This video explains how to exchange orders and refund in Odoo 14 POS #odoo #odoo14 #odoopos #Exchange #Orders #refund #Odoo #POS
