From 208c1b8e81df3f8e008ba810f25705e8feda48bd Mon Sep 17 00:00:00 2001 From: LoredanaLrpz Date: Tue, 26 Nov 2024 16:38:10 +0100 Subject: [PATCH] [IMP] POS: returns and credit note task-4016275 closes odoo/documentation#11458 Signed-off-by: Loredana Perazzo (lrpz) --- content/applications/sales/point_of_sale.rst | 3 +++ 1 file changed, 3 insertions(+) diff --git a/content/applications/sales/point_of_sale.rst b/content/applications/sales/point_of_sale.rst index 0df13585c..c9fcd475e 100644 --- a/content/applications/sales/point_of_sale.rst +++ b/content/applications/sales/point_of_sale.rst @@ -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