Refunding an invoice

In a real-time company operation, there may be instances where the invoices or product may have to be sent back and refunded. The Odoo platform understands the necessities and provides you with the option to refund your invoices. Moreover, the accounting module has a dedicated refund menu available under the vendor's 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.

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