Accounting and Invoicing

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Contenido del curso

Accounting Basics
- Getting started 40 xp
  - Prueba
- Accounting roles 60 xp
  - Prueba
- Chart of accounts 40 xp
  - Prueba
- Update your chart of accounts 40 xp
  - Prueba
- Debit and credit 40 xp
  - Prueba
- Journals 80 xp
  - Prueba
- Import an opening balance 60 xp
  - Prueba
Invoicing
- Issue a customer invoice 60 xp
- Customer invoice from sales order 60 xp
- Issue a credit note 80 xp
- Invoice digitization with OCR 40 xp
  - Prueba
- QR Code on Invoices for European Customers 60 xp
  - Prueba
- Register a vendor bill 60 xp
- Payment terms 40 xp
  - Prueba
- Terms & Conditions 40 xp
  - Prueba
Payments
- Payments and outstanding accounts 80 xp
  - Prueba
- Online Payments 60 xp
  - Prueba
- Customer payment follow-up 40 xp
- Batch Deposit of Checks 40 xp
  - Prueba
- Cash discounts 60 xp
  - Prueba
Bank and Cash
- Bank Configuration 60 xp
  - Prueba
- Bank transactions & bank synchronization 40 xp
  - Prueba
- Bank reconciliation 60 xp
  - Prueba
- Reconciliation Models 40 xp
  - Prueba
- SEPA Credit Transfer 60 xp
  - Prueba
- SEPA Direct Debit 80 xp
  - Prueba
Taxes
- Taxes and VAT 40 xp
  - Prueba
- Cash basis 60 xp
  - Prueba
- Fiscal Positions 60 xp
  - Prueba
- Tax Report and Return 80 xp
  - Prueba
Accounting management
- Extra Taxes (ecotax, alcohol, luxury,...) 60 xp
  - Prueba
- Assets Management 40 xp
  - Prueba
- One-shot deferred revenues and expenses 40 xp
  - Prueba
- US Tax Compliance - Avatax 40 xp
  - Prueba
- Deferred Revenue and Expenses 60 xp
  - Prueba
- Analytic Accounting 60 xp
  - Prueba
- Budget Management 60 xp
  - Prueba
- Multi company and Journal Groups 40 xp
  - Prueba
Reporting
- Financial reports 60 xp
  - Prueba
Inventory valuation
- Inventory Valuation 60 xp
  - Prueba
- Continental Inventory Valuation 60 xp
  - Prueba
- Anglo-Saxon Inventory valuation 40 xp
  - Prueba
End of period
- Multi-currency - Realized Gains/Losses 60 xp
  - Prueba
- Multi-currency - Unrealized Gains/Losses 40 xp
  - Prueba
- Closing the fiscal year 40 xp
  - Prueba

QR Code on Invoices for European Customers

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Invoicing

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In this video, learn how to add EPC QR Codes on your invoices or your eCommerce website, enabling your customers to pay with a single scan from their mobile banking app. This feature is available in European countries that support this feature, such as Austria, Belgium, Finland, Germany, and The Netherlands.

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1. What is the use of a QR code on an invoice?

It is a great promotional tool to add a link to a website for example. It contains the company's contact information. It is used by Odoo to easily encode external bills as Vendor Bills in the Accounting app. It allows the customers to scan their Wire Transfer instructions directly with their banking app.

2. How can I display a QR Code on an eCommerce Website or on an invoice in the customer's portal?

By using the Studio app and changing the widget of the "Pay" button to be "SEPA QR Code" instead. By adding a "SEPA QR Codes" block to the Web Page Edition view. By selecting "Enable QR Codes" in a Payment Acquirer's form view, under the Configuration tab. By activating the "SEPA QR Codes" Payment Acquirer.

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Accounting and Invoicing

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QR Code on Invoices for European Customers