Accounting and Invoicing

0 %

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

Terms & Conditions

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Invoicing

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Learn how to manage terms and conditions.

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1. Is it possible to customize your T&Cs related to a specific invoice/order/quotation?

Yes, you can update the default T&Cs into the document when you create it. Yes, but only if the modifications are related to minor changes. No, you have to modify the default T&Cs. No, T&Cs cannot be updated.

2. In Odoo, it is possible to send your Terms and Conditions:

As a note As a link to a web page As a note or a link to a web page Requesting carrier pigeon delivery

Accounting and Invoicing

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Terms & Conditions