Apply suggestions from code review

Co-authored-by: larm-odoo <121518652+larm-odoo@users.noreply.github.com>

Author: theRealThagomizer

content/applications/sales/sales/invoicing/invoicing_policy.rst

@@ -13,7 +13,9 @@ Configuring an invoicing policy
 
 To configure an invoicing policy, go to :menuselection:`Sales app --> Configuration --> Settings`,
 and under the :guilabel:`Invoicing` heading, select an :guilabel:`Invoicing Policy` option:
-:guilabel:`Invoice what is ordered` or :guilabel:`Invoice what is delivered`. Activating an
+:guilabel:`Invoice what is ordered` or :guilabel:`Invoice what is delivered`.
+
+Activating an
 invoicing policy option automatically applies the chosen option to all newly created products.
 Existing products **must** have their invoicing policy manually updated on their product forms.
 
@@ -29,7 +31,7 @@ Changing the invoicing policy for existing products
 ---------------------------------------------------
 
 After the invoicing policy has been configured in **Settings**, navigate to a product's form through
-:menuselection:`Sales app --> Products --> Products dashboard` and choosing a product. Locate the
+:menuselection:`Sales app --> Products --> Products` and choosing a product. Locate the
 :guilabel:`Invoicing Policy` option located under the :guilabel:`General Information` tab. Use the
 drop-down menu to change the policy.
 
@@ -53,7 +55,7 @@ Using *On order* invoicing
 
 Confirm that the product's invoicing policy is set to :guilabel:`Ordered quantities` in the product
 form. :ref:`Create a quotation and sales order <sales/create-quotation>` as normal. After the sales
-order has been confirmed, an invoice can be created by clicking the :guilabel:`Create Invoice`
+order has been confirmed, create an invoice by clicking the :guilabel:`Create Invoice`
 button on the sales order form. Choose the type of invoice to be sent, click :guilabel:`Create Draft
 Invoice`, confirm the invoice when ready, and proceed with the payment flow as normal.
 
@@ -62,7 +64,7 @@ Invoice`, confirm the invoice when ready, and proceed with the payment flow as n
    they have direct control over their inventory levels and ship with 3rd party carriers, they
    invoice their customers after a sales order has been confirmed.
 
-   The artisan receives an order for an necklace. They send their customer a quotation, confirm it,
+   The artisan receives an order for a necklace. They send their customer a quotation, confirm it,
    and create a sales order. After the sales order has been confirmed, an invoice can be created and
    sent to the customer for payment without any additional steps be taken. The invoice gets paid,
    the necklace is shipped and delivered, and the transaction is complete.
@@ -95,11 +97,11 @@ Confirm that the product's invoicing policy is set to :guilabel:`Delivered quant
 product form. :ref:`Create a quotation and sales order <sales/create-quotation>` as normal. After
 the sales order has been confirmed, the product must be delivered before an invoice can be created.
 
-Click the :guilabel:`Delivery` smart button on the sales order screen and click :guilabel:`Validate`
-to validate the delivery order once the product has been shipped and delivery has been confirmed.
+Once the product has been shipped and delivery has been confirmed, click the :guilabel:`Delivery` smart button on the sales order screen and click :guilabel:`Validate`
+to validate the delivery order.
 Once at least a partial delivery has been confirmed, return to the sales order form. The
 :guilabel:`Create Invoice` button is now purple to indicate that an invoice can be created and
-confirmed and that it is possible to proceed with the payment flow as normal.
+confirmed, and that it is possible to proceed with the payment flow as normal.
 
 .. warning::
    If a user attempts to create an invoice without validating the delivered quantity, the system