Negative amount on Invoices (Odoo v15)

Question

On Odoo 8, we were able to add lines on an invoice which had negative amounts, typically used to credit deposits (recorded to the balance sheet) previously paid so that correct amount is now due.

Please tell me how to enable this on Odoo v15.  It will be cumbersome to the extreme if we have to raise separate credit notes and issue new invoice at full value, apply the credit to the invoice and then explain to the customer that although we invoiced full amount to only pay the difference

Ray Carnes (ray) · Answer

You can still add a negative line item on a Customer Invoice, as long as the Total is still positive.
For documentation about Customer Credit Notes / Refunds - see  https://www.odoo.com/documentation/15.0/applications/finance/accounting/customer_invoices/credit_notes.html [1]

Customer deposits are supported directly from Sales Orders, and automatically deducted when the final Invoice is created -  https://www.odoo.com/documentation/15.0/applications/sales/sales/invoicing/down_payment.html [2]

관련 게시물	답글	화면
how to issue a credit note for a specific product in odoo version 9? say product price should be changed from $100 to $80 해결 완료 credit	1 11월 24	5532
Error in tax while creating credit note from invoice credit creditnotes	1 5월 23	3502
impossible buy credit for sms sms credit	1 11월 22	2389
Best credit managment app sales credit	0 7월 22	1837
Subscriptions with automatic payments - clients with credits subscription credit	0 9월 18	3578

신고된 질문입니다

토론이 재미있으신가요? 직접 참여해보세요!