This episode from Odoo 18.0 documentation offers a comprehensive guide to managing customer invoices and related financial processes. It explains how to create, confirm, and send invoices through various methods, including email, postal mail via Snailmail, and electronic data interchange (EDI) like Peppol. The episode details specific accounting functionalities such as applying cash discounts and tax reductions, configuring payment terms and installment plans, handling cash rounding, and managing credit notes and refunds. Additionally, the episode covers essential features like setting default terms and conditions, tracking deferred revenues, specifying delivery and invoice addresses, and defining Incoterms for international transactions, all while explaining how Odoo automates and streamlines these accounting operations.

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