How to Set Up & Manage Invoicing Policies in Odoo 18 | Invoicing Policy in Odoo 18 Sales | Odoo 18

Odoo 18 provides a flexible invoicing system that allows you to tailor your invoicing process to your specific business needs. The primary invoicing policies in Odoo 18 Sales are:

Invoice what is ordered:

This is the default policy.
Invoices are generated based on the ordered quantities on the sales order.
This is suitable for businesses where products are typically delivered in full upon order confirmation.
Invoice what is delivered:

Invoices are generated based on the delivered quantities on the delivery order.
This is suitable for businesses that deliver goods in multiple shipments or where there might be discrepancies between the ordered and delivered quantities.


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