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15.0
  • About Odoo 15 Best Practices
  • Start with Odoo Online
  • Customer Relationship Management
  • Sales and Invoicing
  • Accounting and Finance
  • Inventory Management
  • Purchase Management
  • Point of Sale
  • Project Management
  • Manufacturing
  • Human Resource
  • Website and eCommerce
Odoo
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  • Accounting and Finance »
  • <no title>
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  • Reject customer invoice, which is not issued to customer
  • Modify the confirmed customer invoice
  • Refund a fully paid customer invoice
  • Refund the partially paid invoice
  • Setup the dedicated credit note or debit note sequence number
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