Invoicing Policy in Odoo 15 | Odoo 15 Sales | Odoo 15 Enterprise Edition
7Different business policies might require different options for invoicing:
The Invoice what is ordered rule is used as the default mode in Odoo Sales, which means that customers will be invoiced once the sales order is confirmed.
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0:00 - Introduction
1:10 - Set Invoicing Policy for Products in Odoo 15
2:47 - Invoice based on Ordered quantities in Odoo 15
4:39 - Invoice based on Delivered quantities in Odoo 15
The Invoice what is delivered rule will invoice customers once the delivery is done. This rule concerns businesses that sell materials, liquids, or food in large quantities. In these cases, the quantity might diverge a little bit and it is, therefore, preferable to invoice the quantity actually delivered.
Being able to have different invoicing options allow you more flexibility. Indeed, you need to know exactly how to invoice your customers for different situations.
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