Applying a Customer Deposit to an Order
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1.
When a customer pays their deposit through Stripe in Odoo, how is the deposit handled?
2.
In this video’s example, which path is used to get to the sales order that needs to be invoiced?
3.
When creating the invoice from the sales order, which invoice type should you choose?
4.
After confirming the invoice, how do you apply the previously recorded deposit to it?
5.
What is the final step shown in the video after applying the deposit and confirming the invoice?