Invoice Policy In Odoo
By Muhammed Nabeel,

  Category: Odoo     Comments: None

We have two options for invoice policy in Odoo depending on our business,

Invoice on ordered quantity:

  • Invoice the full order as soon as the sales order is confirmed.
  • It is the default mode.

Invoice on delivered quantity:

  • Invoice on what you delivered even if it’s a partial delivery.
  • When there is a variation in the quantity, it is better to invoice the actual delivered quantity.

To decide the Invoice Policy In Odoo go to:

Sales>Configurathe tion>Settings>Invoicing:

invoicing policy

 

Then create the invoice for the sale orders

invoice for the sale orders

 

Select the invoice order

 Select invoice order

 

Then validate the invoice

validate the invoice

 

After the validation process, we print the invoice or send it through email. This how the invoicing works simple in Odoo.

Print/send through em

 

 

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