Invoicing policy in Odoo determines when a customer gets billed for a sales order. Odoo offers two main invoicing policy options: Invoice what is ordered: This is the default option in Odoo. The customer gets invoiced for the entire ordered quantity when the sales order is confirmed. This works well for situations where you typically […]
A shipping policy is a concise online document that provides crucial information about shipping costs, delivery times, and methods. A complete resource for customers, it should be precise, understandable, and transparent. It should also frequently include a return and exchange policy. A shipping policy is frequently needed by online buyers to calculate upfront charges based […]
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 […]
Learn everything you need to grow your business with Odoo, the best open-source management software to run a company, at In this video, learn how to configure the checkout policies and customize the customer portal. Need more information about Odoo apps? Discover Odoo, schedule a demo, or start your own Odoo revolution for free (no […]
Learn everything you need to grow your business with Odoo, the best open-source management software to run a company, at In this video, learn how to create and apply Service Level Agreements to a Helpdesk Team. Other lessons related to this video: 28.a Helpdesk Team Set-Up 28.f Helpdesk Reporting Need more information about Odoo apps? […]
In Odoo, the shipping and picking policies are part of the inventory management system and they are used to define how products are picked and shipped to customers. #odooinventory #odoo16 Two picking policies are: a) Ship products as soon as available, with backorders b) Ship all products at once Shipping policy outlines the rules and […]
This vendor’s billing control policy outlines the billing procedures for the vendor(s). #odoo16 #odootutorials Instead of choosing product Ordered quantities or Received quantities for purchase orders, you can configure your billing control policy by vendor by selecting Ordered quantities or Received quantities. Video Chapters 00:00 Introduction 00:21 Enabling the Feature 00:54 Creating New Product 02:12 […]