www.cybrosys.com
Refund Invoice in Odoo 14

INTRODUCTION
❖ In real time company operations there may be instances where the invoices or product may
have to be send back and refunded.
❖ The odoo platform understand the necessities and provides you with the option to refund
the invoices.
❖ Moreover the accounting module has a dedicated refund menu available under the vendors
tab where you can create and manage the refund operation of the company.
❖ In addition if a refund is generated and posted the odoo will automatically describe it in the
respective journal.

❖ First of all go to Accounting > Vendors > Refunds

❖ CREATE a new Refund.

❖ Fill up the form and CONFIRM.

❖ Then go to Accounting > Purchase

❖ The corresponding Reverse Bill Entry will be created.

❖ Then go to Vendors > Refunds , Select the Refund and REGISTER PAYMENT.

❖ Select Payment Journal and CREATE PAYMENT

❖ Go to Vendors > Bills to create Refund directly from Bill.

❖ Choose the Posted Bill.

❖ Click ADD CREDIT NOTE.

❖ Give reason and REVERSE entry and CONFIRM.

❖ Then REGISTER PAYMENT.

❖ Now go to Accounting > Purchase

❖ The Reverse Entry is created

For More
Details
Check our company website for related blogs and Odoo
book.
Odoo 14 book
Check our YouTube channel for functional and technical
videos in Odoo.
Refunding Invoice in Odoo 14 | Odoo 14 Accounting

Thank You