Account Refund Early Payment

v 8.0 v 11.0 v 12.0 Third Party 171
Download for 11.0 series Deploy on
Required Apps Accounting and Finance (account_accountant)
Invoicing Management (account_invoicing)
Technical Name account_refund_early_payment
Also available in version v 12.0 v 8.0
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License: AGPL-3

Account Refund Early Payment

This module adds the option Early Payment to create Customer Refund

You can create one Customer Refund with Early Payment for several invoices from tree view


Choosing the option Refund Method Early Payment You can set one percent or another amount to create customer refund. By default is set with percent of 5.0


The customer refund created shows in Source Document all invoices that were used in this customer refund


The section Payment depicts all invoices that were reconciled with this customer refund


This module splits into journal entry of customer refund creating one journal item per invoice in order to create independent reconciliations




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