In this video I detail how Odoo handles returns and refunds.
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Inventory Accounting: Inventory Revaluation - Odoo 17 (Part 9 of 11)
Accounts Payable: 3-Way Matching - Odoo 17 (Part 7 of 12)
Accounts Payable: Employee Expenses - Odoo 17 (Part 12 of 12)
Inventory Accounting: Manual Inventory Valuation - Odoo 17 (Part 3 of 11)
Accounting Settings: Chart of Accounts - Odoo 17 (Part 4 of 5)
Accounts Payable: Price Difference - Odoo 17 (Part 8 of 12)
Accounts Payable: Overview - Odoo 17 (Part 1 of 12)
Accounting Settings: Reports - Odoo 17 (Part 3 of 5)
Inventory Accounting: Average Cost (AVCO) & Automated Valuation - Odoo 17 (Part 5 of 11)
Inventory Accounting: Standard Cost & Automated Valuation - Odoo 17 (Part 4 of 11)
Accounts Payable: Documents and OCR - Odoo 17 (Part 10 of 12)
Inventory Accounting: Inventory Adjustments - Odoo 17 (Part 7 of 11)
Accounts Payable: Processing Refunds - Odoo 17 (Part 6 of 12)
Inventory Accounting: Scrap Inventory - Odoo 17 (Part 8 of 11)
Accounts Payable: Prepayments - Odoo 17 (Part 4 of 12)
Inventory Accounting: Inventory Overview - Odoo 17 (Part 1 of 11)
Accounting Settings: Overview and Settings - Odoo 17 (Part 1 of 5)
Accounts Payable: Register a Payment - Odoo 17 (Part 3 of 12)
Inventory Accounting: Subcontracting - Odoo 17 (Part 11 of 11)
Accounts Payable: Creating a Bill - Odoo 17 (Part 2 of 12)
Inventory Accounting: Costing Methods - Odoo 17 (Part 2 of 11)
Accounting Settings: Contacts - Odoo 17 (Part 5 of 5)
Accounts Payable: Printing Checks - Odoo 17 (Part 5 of 12)
Inventory Accounting: Landed Costs - Odoo 17 (Part 10 of 11)
