In a real-time company operation, there may be instances where the invoices or product
may have to be sent back and refunded. The Odoo platform understands the necessities
and provides you with the option to refund your invoices. Moreover, the accounting
module has a dedicated refund menu available under the vendor's tab where you can
create and manage the refund operation of the company. In addition, if a refund
is generated and posted the Odoo will automatically describe it in the respective
journal.