Refund
When the Refund process is prompted, the system will generate Receipt of returned product & Credit Note. All the details of refund will be mentioned in Credit Note.
TIP
If you entered reason Damaged Product - Refund and selected action are Refund, then same combination should be configured in advance in RMA Reasons.
Remarks: When carrying out RMA process further, the combination of Return Reason & Action selected for the product should match the same combination of reasons & its action configured in RMA Reasons section. If it doesn’t match, no action will be placed by Odoo.
Now, the user can successfully close the RMA of the customer.