Sales
Achevé
Invoicing Policies
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.
Évaluation
3
0
1.
Which invoicing policy would you use to bill a customer based on the number of hours worked?
2.
What happens when the Automatic Invoice setting is enabled?
Odoo automatically creates an invoice when a salesperson confirms a sales order.
Odoo automatically creates an invoice when the delivered quantity is updated on a sales order.
Odoo automatically creates an invoice when a customer confirms a payment in the online store.
Odoo automatically creates an invoice when an employee confirms a delivery.
3.
Which of the following is true about the “Based on Milestones” invoicing policy?
It requires you to manually input the number of milestones onto the invoice.
It automatically updates the delivered quantity on the sales order based on milestones completed in the Project app.
It automatically creates draft invoices based on milestones completed in the Project app.
You don’t need the Project app to invoice a customer with this policy.
