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Odoo 14 Debit Note

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A Debit Note is required to be issued when purchased goods are returned. Or if a revision is needed in the created bill due to goods/services not being up to the mark.

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Odoo 14 Debit Note

  1. 1. www.cybrosys.com Odoo 14 Debit Note
  2. 2. INTRODUCTION  A Debit Note is required to be issued when purchased goods are returned .  Or if a revision is needed in the created bill due to goods/services not being up to the mark ie.bad quality of goods are delivered or when the value of invoice increases due to extra goods being delivered.  It provides details of the amount of money debited from the seller's account and states the reason.
  3. 3.  To create a debit note : Go to Purchase - CREATE a purchase order - CONFIRM ORDER
  4. 4.  VALIDATE your purchase order after RECEIVE PRODUCTS
  5. 5.  Then go back to your purchase order,Issue bill by clicking CREATE BILL
  6. 6.  After create your bill we will be able to see a button to create a Debit note > Click ADD DEBIT NOTE
  7. 7.  Here we will have details like reason to create a debit note, debit note date, copy lines, and a field to add a specific journal. Provide details > CREATE DEBIT NOTE
  8. 8.  Before confirmation we have to add some lines to bill
  9. 9.  We will have a bill reference with reason specified.After confirm > Register payment
  10. 10.  We will have a bill reference with reason specified.After confirm > Register payment
  11. 11. For More Details Check our company website for related blogs and Odoo book. www.cybrosys.com Check our YouTube channel for functional and technical videos in Odoo. Odoo 14 Debit Note
  12. 12. Thank You

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