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Debit Note in
Odoo 15
INTRODUCTION
❖ Debit notes are essential documents issued when the goods are returned due to many
factors, including Damage to the goods or issues in services and many more.
❖ 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.
❖ You can manage these inconveniences in business with Odoo. It provides details of
the amount of money debited from the seller's account and states the reason.
❖ Managing debit notes is essential to keep an excellent customer-to-business
relationship.
❖ From Apps make sure that the Debit Notes app is installed .This module is manages the
debit notes.
❖ Go to Purchase module > Orders > Purchase Orders.
❖ CREATE purchase order by CREATE button
❖ Provide the details of customer and product confirm your order by clicking CONFIRM ORDER
❖ Receive the products by RECEIVE PRODUCTS button click.
❖ VALIDATE your picking.
❖ Create bill for the orders created.Click on CREATE BILL.And CONFIRM the bill.
❖ After create your bill we will be able to see a button to create a Debit note > Click
ADD DEBIT NOTE
❖ Here you can type in the reason for the debit note in the Reason section. You can use a
specific Journal for the Debit note from the Use Specific Journal section. Click on the fields
next to it to view the Journals defined and choose from them.
❖ If you want to create a new journal just type in the name of the new Journal, and a Create
and Edit button will appear
❖ By enabling copy lines, the lines here will be automatically updated.That’s how we create
debit credit notes in odoo 15.
For More
Details
Check our company website for related blogs and Odoo
book.
How to Configure Debit Notes and Credit Notes With
Odoo 15 Accounting
Check our YouTube channel for functional and technical
videos in Odoo.
Odoo 15 Debit Note
Thank You

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Odoo 15 Debit Note - Odoo Slides

  • 2. INTRODUCTION ❖ Debit notes are essential documents issued when the goods are returned due to many factors, including Damage to the goods or issues in services and many more. ❖ 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. ❖ You can manage these inconveniences in business with Odoo. It provides details of the amount of money debited from the seller's account and states the reason. ❖ Managing debit notes is essential to keep an excellent customer-to-business relationship.
  • 3. ❖ From Apps make sure that the Debit Notes app is installed .This module is manages the debit notes.
  • 4. ❖ Go to Purchase module > Orders > Purchase Orders.
  • 5. ❖ CREATE purchase order by CREATE button
  • 6. ❖ Provide the details of customer and product confirm your order by clicking CONFIRM ORDER
  • 7. ❖ Receive the products by RECEIVE PRODUCTS button click.
  • 8. ❖ VALIDATE your picking.
  • 9. ❖ Create bill for the orders created.Click on CREATE BILL.And CONFIRM the bill.
  • 10. ❖ After create your bill we will be able to see a button to create a Debit note > Click ADD DEBIT NOTE
  • 11. ❖ Here you can type in the reason for the debit note in the Reason section. You can use a specific Journal for the Debit note from the Use Specific Journal section. Click on the fields next to it to view the Journals defined and choose from them. ❖ If you want to create a new journal just type in the name of the new Journal, and a Create and Edit button will appear
  • 12. ❖ By enabling copy lines, the lines here will be automatically updated.That’s how we create debit credit notes in odoo 15.
  • 13. For More Details Check our company website for related blogs and Odoo book. How to Configure Debit Notes and Credit Notes With Odoo 15 Accounting Check our YouTube channel for functional and technical videos in Odoo. Odoo 15 Debit Note
  • 14.