Automated Credit Note for Product Returns
Overview
This Odoo App enhances the product return process by integrating it with customer credit note creation and invoice refunds. When returning goods, this app enables the automatic generation of draft credit notes, which can be reviewed and confirmed before finalizing. The app also provides flexibility by allowing users to select the appropriate refund journal during the return process. By linking credit notes directly to the return delivery order, the app ensures seamless accounting and stock management workflows.
Hot Features
◆ Link Credit Notes to Return Deliveries
◆ Flexible Refund Journal Selection
◆ Generate Credit Notes Automatically
Features
◆ Credit notes are linked to the original return delivery orders, ensuring accurate tracking and accounting.
◆ Allows users to select a specific journal for processing refunds during the return process.
◆ Users can create and review draft credit notes before confirming them.
◆ Supported in Odoo community and enterprise edition.
Work Flow
- By clicking the "RETURN" button, users can return the delivery order.
- The "RETURN WITH CREDIT NOTE" button is available in the return wizard, enabling users to return the delivery order for selected products associated with the validated invoice.
- Users can specify the return reason, refund date, and journal in the wizard. By clicking the "REVERSE" button, the credit note will be created with the invoice's journal.
- The created return transfer and the associated customer credit note for the delivery order are visible to the user.
- The draft customer credit note for the invoice of the returned delivery order is shown to the user.
