Refund
If you want to refund the invoice, Odoo has enabled an option to facilitate a refund over an order.
You can click on the ‘Add Cebit Note’ to generate a refund. You will get a pop-up window to add detail about the refund of the invoice.
You can define the Credit Method as Partial Refund, Full Refund, or Full refund and new draft invoice. Specify the Reason for the refund in the given field. Similarly, add details in the Use Specific Journal, Reversal Date, and Refund Date fields. Finally, click the ‘Reverse’ Button and you will get a draft form of the customer credit note.
You can edit the data of the Credit Note using the ‘Edit’ button.
Let’s look into the Pricelist menu in the Odoo Sales module.