Account Refund Early Paymentby Vauxoo
Accounting and Finance (account_accountant)
• Invoicing Management (account_invoicing)
|Also available in version||v 12.0 v 8.0|
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
- Go to https://github.com/Vauxoo/addons-vauxoo and download repo in order to install account_refund_early_payment module.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.