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

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)