Create credit note from sales order, when customer return the product

Business Case

Assume that your customer place bulk order, so the invoicing policy you follow is to send the invoice just after the delivery based on the delivery.

But, for you the biggest challenge is how to control the invoice or credit note based on the sale delivery or return of some products when inventory is not managed in Odoo.

Let’s see how to create an invoice or credit note based on the delivery or return when inventory application is not managed in Odoo.