Apply one credit note to multiple invoices

Question

Hi there,
Is it possible to a pply one credit note to multiple invoices?

In our use case a customer can have a lot of invoices and when they send stuff back it would be really time-consuming to have to do a separate credit note for each item if it is from another invoice. Also the customer will not like to receive e.g. 5 separate credit notes for one return. :-)

Best regards alex

Binkal Vadaliya (biva) · Answer

To create a one credit note in Odoo:

1. Go to Invoices.
2. Switch to List View.
3. Select the invoice.
4. Click Action > Reverse.

Refer to the screenshot for details.
Screenshot%20from%202024-08-28%2011-53-31 [1]

[1] /web/image/54188447-4118b63a/Screenshot%20from%202024-08-28%2011-53-31.png?access_token=1d632a74-dd2b-4544-acaa-374b046d8366

Related Posts	Replies	Zobrazenia
Reverse transfer no option to create credit note delivery returns reversetransfer creditnotes	0 okt 23	1860
Sales Returns returns	2 júl 23	4372
Return a return to customer returns	0 nov 20	2779
Created and validated return for product twice, how to fix? returns	0 nov 20	2752
Create credit notes from returns inventory returns creditnotes AutomatedActions OdooThinking!	3 máj 25	6218

This question has been flagged

Enjoying the discussion? Don't just read, join in!