# Billing clerk in Odoo 18

> Odoo 18 guides for the Billing clerk role with the Brazilian localization: what to prepare, the steps and the expected result of each task.

Fonte: https://docs.kmee.com.br/en/odoo/18.0/funcional/papel/faturista/

The tasks of this role in Odoo 18 with the Brazilian localization, with a step-by-step guide for each one.

## Guides

- [Invoice the sale with an NF-e](https://docs.kmee.com.br/en/odoo/18.0/funcional/vendas/faturar-a-venda-com-nf-e/)
- [Charge freight and report the volumes on the NF-e](https://docs.kmee.com.br/en/odoo/18.0/funcional/vendas/cobrar-frete-e-informar-volumes/)
- [Send the quotation through the approval limit and plan billing in stages](https://docs.kmee.com.br/en/odoo/18.0/funcional/vendas/aprovar-cotacao-e-faturar-em-etapas/)
- [Check the taxes and the CFOP before issuing](https://docs.kmee.com.br/en/odoo/18.0/funcional/fiscal/conferir-impostos-e-cfop/)
- [Find, filter and export records](https://docs.kmee.com.br/en/odoo/18.0/funcional/primeiros-passos/encontrar-filtrar-e-exportar-registros/)
- [Log notes and schedule activities](https://docs.kmee.com.br/en/odoo/18.0/funcional/primeiros-passos/registrar-notas-e-agendar-atividades/)