Hi,

You can check the following documentation on invoicing policy in Odoo.

https://www.cybrosys.com/blog/how-to-configure-invoicing-policies-in-odoo-18

Hope it helps

Reply : In Odoo, the "Invoicing Policy" refers to the method or rules used to generate invoices for customer orders. It determines how and when invoices are created based on different criteria. Odoo provides several invoicing policies that can be applied to sales orders. Here are the commonly used invoicing policies in Odoo:

On Order Confirmation: With this policy, an invoice is generated as soon as the customer's order is confirmed. This means that the invoice is created before the products are delivered or any services are rendered.

On Delivery: This policy generates an invoice when the ordered products are delivered to the customer. The invoice is based on the delivered quantities.

On Timesheet: This policy is applicable for service-based businesses where invoicing is based on the time spent on projects or tasks. Invoices are created based on the recorded timesheets.

On Ordered Quantities: With this policy, invoices are generated based on the quantity of products that have been ordered by the customer. It doesn't consider the delivery status of the products.

On Timesheet with Tasks: This policy is similar to the "On Timesheet" policy but considers the specific tasks associated with timesheets. Invoices are generated based on the recorded timesheets associated with tasks.

On Ordered Quantities (Invoiceable Lines): This policy generates invoices based on specific invoiceable lines within the order. You can define which lines should be invoiced and when.

Regards,

Team Ksolves!