Issue a credit note

In this course, you'll learn to issue a credit note by practicing. If you are stuck on a question, we recommend watching the video tutorial, but it's optional. To create a credit note, go to the related customer invoice and click ‘Credit Note’ or go to Accounting > Customers > Credit Notes. We recommend creating a credit note through an invoice, as it allows reconciliation and payment status automation. 🖊️ Use the data from https://demo.odoo.com to answer these questions. Did you mess up? Start over with clean data by clicking Restart on the homepage!

Nguồn: https://www.odoo.com/vi_VN/slides/slide/issue-a-credit-note-6583