How to Create Vendor Refund in Odoo 15 | Odoo 15 Accounting

Channel:
India Cybrosys Technologies
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28,000
Published on ● Video Link: https://www.youtube.com/watch?v=VdOnXvAym18


Game:
Accounting (2016)
Category:
Tutorial
Duration: 6:01
2,603 views
15

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
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Vendor Refund in odoo15
How to Create Vendor Refund in Odoo15



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Cybrosys Technologies currently has 205,059 views spread across 93 videos for Accounting. Roughly a days worth of Accounting videos were uploaded to his channel, or 6.34% of the total watchable video on Cybrosys Technologies's YouTube channel.