Odoo Invoice Journal Entry Cancel Reason
Cancel Reason Invoice / Bill / Journal Entry / Refund
Invoice / Bill / Journal Entry / Refunds / Receipts Cancel Process with Reason
Invoice Cancel Process with Reason
Odoo Invoice / Bill / Journal Entry / Refunds Cancel Process with Cancel Reason
This app will allow your accounting and invoicing team to add cancellation reason during cancel process.
- Cancel Reasons menu to configure.
- Apply Cancel Reason checkbox on Accounting Journal Form if this is ticked on journal then only cancel reason wizard and reason come.
- When you cancel Invoice / Bill / Journal Entry / Refunds and if selected journal with Apply Cancel Reason Boolean Ticked then only cancel reason will come otherwise it will go with odoo standard cancel process.
- When Click on cancel button on Invoice / Bill / Journal entry / Refunds system will open wizard to select reason and reason details and then it will be stored.
- After giving cancel reason on wizard system will also process odoo standard cancel logic so our reason process does not effect odoo standard cancel logic/process.
- Showing Cancellation details on Invoice / Bill / Journal entry / Refunds / Receipts form as history.
- Email will be sent to customer if checkbox is ticked on wizard during cancel reason.