Odoo Accounting - Difference between Credit Note and Debit Note with business case
#odoo accounting has generic terminology for "Credit Note"
In other accounting software, Customer refunds treats as Credit Note and Vendor refunds treats as Debit note.
However in Odoo, If you wish to offer refund to customer, you create credit note and for Vendor refund also we get option of creating Credit note only. Which represents Ask vendor to refund.
In Odoo, you will find debit note option (after installing a base module) also but it is not inline with what other software has. In case of vendor sent more quantity than demand and you have already paid advances to vendor, you can create debit note from vendor bill and adjust extra quantity in new vendor bill via debit note.
