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How to configure Sales invoicing based on outgoing shipment in Odoo sales process

Posted 2 years, 6 months and 18 days ago

To have invoicing done based on Outgoing shipment in Odoo this post is for you. Commercial Invoice can be prepared at various instances in a Sales management process, one such is sending invoice post shipping.

Under Sales>> Configuration >> Settings – Default invoicing (invoice delivered quantities)


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