How to Manage Vendor Refunds in Odoo 17

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In today’s video, we’ll dive into an essential aspect of managing your finances in Odoo: handling Vendor Refunds. If you've ever had to deal with returned products, damaged goods, or invoice mistakes, this guide is for you.
We’ll walk you through the process of creating and managing credit notes and refunds. You’ll have a clear understanding of how to keep your financial records accurate and your vendor relationships smooth. Let’s get started!