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To use the invoice policy in Metro ERP's Sales App, follow these steps:

1) Go to the "Sales" module by clicking on its icon in the main dashboard or using the application menu.

2) Start by creating a new sales order or quotation for your customer.

3) Add the products the customer wants to purchase.

4) In the product form, find the "Invoice Policy" field.

5) Choose either "Ordered Quantities" or "Delivered Quantities."

6) If you chose "Ordered Quantities," invoices will be generated when you confirm the order.

7) If you chose "Delivered Quantities," invoices will be generated after the products are marked as delivered.

To use the invoice policy, please do contact us at  support@metrogroup.solutions