Usage

1. Go to Invoicing > Sales > Customer Payment Returns, and create a new record, register on each line a paid (reconciled) receivable journal item, and input the amount that is going to be returned.

   Another option to fill info is setting references and click match button to find matches with invoices, move lines or moves. This functionality is extended by other modules as account_payment_return_import_sepa_pain

2. It’s possible to add bank charges amount on each line.

3. Next, press button “Confirm” to create a new move line that removes the balance from the bank journal and reconcile items together to show payment history through it.

4. After confirmation you can access from the payment form view to the move created.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-payment project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.