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[IMP] POS: returns and credit note

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task-4016275

closes odoo/documentation#11498

X-original-commit: 208c1b8e81
Signed-off-by: Loredana Perazzo (lrpz) <lrpz@odoo.com>
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LoredanaLrpz 2024-11-26 15:38:10 +00:00
parent 4a7156d69e
commit 0bf6c3b44e
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content/applications/sales/point_of_sale.rst
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@ -118,6 +118,9 @@ To return and refund a product,
setting a negative quantity that equals the number of returned products. To do so, click
:guilabel:`Qty` and :guilabel:`+/-`, followed by the quantity of returned products.
Once the return payment is validated, Odoo generates the required credit note, referencing the
original receipt or invoice and partially or fully canceling the document.
.. _pos/cash-register:
Manage the cash register