Refund Accounts

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Different Accounts for Refunding income and expense

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What it does

  • By default, Odoo posts the amounts back to the original income/expense account when validating refund invoices.
  • This module will allow you to sepecify different accounts for income and expense refunds.


  • Income/Expense Refund Accounts must be set on the product or its category. Otherwise, it will fall back to the Odoo's default behaviour
  • Invoices without a product specified, the refund account will be taken from the journal entry of the correspoding original invoice.
  • In multi-company environment, the refund accounts are company specific.

Editions Supported

  1. Community Edition
  2. Enterprise Edition