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I am having a weird issue with one user.
It seems that when this user enters multiple sales orders, as soon as they are saved, it is flagged as to invoice.
The delivery and expected date is next week and we only invoice after we ship. I cannot figure out why this one users orders immediately are flagged to invoice. Any thoughts on this?
The invoicing policy on the products and in settings is set to delivered quantities.
Hi,
Please check the invoicing policy configured inside yours products as well as in settings.
Refer: https://www.youtube.com/watch?v=E8qdrKoU6iw
https://www.odoo.com/documentation/17.0/applications/sales/sales/invoicing/invoicing_policy.html
Thanks
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