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[FW][IMP] POS: returns and credit note #11502

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[FW][IMP] POS: returns and credit note #11502

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3 changes: 3 additions & 0 deletions content/applications/sales/point_of_sale.rst
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Expand Up @@ -118,6 +118,9 @@ To return and refund a product,
setting a negative quantity that equals the number of returned products. To do so, click
:guilabel:`Qty` and :guilabel:`+/-`, followed by the quantity of returned products.

Once the return payment is validated, Odoo generates the required credit note, referencing the
original receipt or invoice and partially or fully canceling the document.

.. _pos/cash-register:

Manage the cash register
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