Sale - Handling deduction of invoiced products
Table of contents
Handling the deduction of quantity from invoiced products
Required steps to make the deduction of invoiced products:
- Open a confirmed invoice and click on the Button "Add Credit Note", so you will open the wizard on the right side.
- Set the checkbox "To Refund" on the bottom right, if you want to deduct quantity of invoiced products.
Installation
To install this, follow below steps:
- Just simply mount this module as Flectra's custom module
- Now, Install the module in Flectra from Main Apps section.
Usage
How to use this module:
- The user can set the checkbox "To Refund" as true or let it false, by creation of refunds for an invoice.
Dependent modules
- account
- sale_stock
Change logs
- Added Sale - Handling deduction of invoiced products