Lesson 12: Invoicing Sales Orders and Credit Notes | Odoo 18 Sales Tutorial

In this lesson, we review the sales order invoicing flow in Odoo 18 Sales. You’ll see how invoicing policies affect when sales orders can be invoiced, including the difference between invoicing ordered quantities and delivered quantities. The lesson also explains how to create regular invoices, down payment invoices, register payments, create credit notes and manage invoice/credit note actions. In this video: How invoicing policies work in Odoo Sales The difference between invoicing ordered and delivered quantities How product invoicing policies affect sales orders How to create a regular invoice How down payment invoices work How invoice dates, due dates and payment terms work How to confirm and send invoices How to register customer payments How to invoice delivered quantities after delivery How to create a credit note How credit notes appear on a sales order How to switch a draft invoice into a credit note How Sales connects with Accounting and Invoicing