In standard Odoo, debit note is not available by default, but is available in this Account Debit Note module
The following are the typical scenario for Customer and Vendor debit note.
Customer debit note
1) Rounding up for customer payment, received in the bank account, eg, overpayment of 5 cents or 10 cents.
2) Register overpayment for customer invoice.
Vendor debit note
1) When underbilled by vendor and use debit note to top up.
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