diff --git a/content/applications/sales/point_of_sale.rst b/content/applications/sales/point_of_sale.rst index 32b7cc20f..ded6c4b4a 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