Sales - Odoo

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Invoicing Policies

10 XP

In this video, learn about all the different invoicing policies available to use in your Sales app. Introduction: 00:00 - 02:27 Configuration: 02:28 - 04:20 Product Quantities: 04:21 - 06:13 Milestones: 06:14 - 09:05 Timesheets: 09:06 - 09:46 Conclusion: 09:47 - 10:11 Other lessons related to this video: Sales Tax Shipping Methods and Costs Need more information about Odoo apps? https://www.odoo.com/documentation/user Discover Odoo, schedule a demo, or start your own Odoo revolution for free (no credit card required), at https://www.odoo.com.

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1. What is the difference between "Ordered Quantities" and "Delivered Quantities" invoicing policies for physical products?

Ordered quantities invoice the customer after the product arrives, while delivered quantities invoice them at the moment of sale. Ordered quantities invoice when the sales order is confirmed, while delivered quantities invoice only after the delivery is validated. Ordered quantities are only for services, and delivered quantities are only for digital products.

2. What happens if you enable the "Automatic Invoice" setting in the CRM/Sales configuration?

Odoo automatically sends a printed invoice to the customer's physical address. Odoo automatically generates an invoice the moment a payment is confirmed through the online store. Odoo automatically pays the vendor for the materials needed for the order.

3. When using the "Timesheets" invoicing policy for a service, what additional application must be installed and configured?

The Manufacturing application. The Fleet Management application. The Timesheets application (and the feature must be enabled in the Project app settings).

Sales - Odoo

Invoicing Policies

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