Accounting and Invoicing

0 %

Contenuto del corso

Accounting Basics
- Getting started 40 pe
  - Quiz
- Accounting roles 60 pe
  - Quiz
- Chart of accounts 40 pe
  - Quiz
- Update your chart of accounts 10 pe
  - Quiz
- Debit and credit 40 pe
  - Quiz
- Journals 80 pe
  - Quiz
- Import an opening balance 60 pe
  - Quiz
Invoicing
- Issue a customer invoice 60 pe
- Customer invoice from sales order 60 pe
- Issue a credit note 80 pe
- Invoice digitization with OCR 40 pe
  - Quiz
- QR Code on Invoices for European Customers 60 pe
  - Quiz
- Register a vendor bill 60 pe
- Payment terms 40 pe
  - Quiz
- Terms & Conditions 40 pe
  - Quiz
Payments
- Payments and outstanding accounts 80 pe
  - Quiz
- Online Payments 60 pe
  - Quiz
- Customer payment follow-up 40 pe
- Batch Deposit of Checks 40 pe
  - Quiz
- Cash discounts 60 pe
  - Quiz
Bank and Cash
- Bank Configuration 60 pe
  - Quiz
- Bank transactions & bank synchronization 40 pe
  - Quiz
- Bank reconciliation 60 pe
  - Quiz
- Reconciliation Models 40 pe
  - Quiz
- SEPA Credit Transfer 60 pe
  - Quiz
- SEPA direct debit 80 pe
  - Quiz
Taxes
- Taxes and VAT 40 pe
  - Quiz
- Cash basis 60 pe
  - Quiz
- Fiscal Positions 60 pe
  - Quiz
- Tax Report and Return 80 pe
  - Quiz
Accounting management
- Extra Taxes (ecotax, alcohol, luxury,...) 60 pe
  - Quiz
- Assets Management 40 pe
  - Quiz
- One-shot deferred revenues and expenses 40 pe
  - Quiz
- US Tax Compliance - Avatax 40 pe
  - Quiz
- Deferred Revenue and Expenses 60 pe
  - Quiz
- Analytic Accounting 60 pe
  - Quiz
- Budget Management 60 pe
  - Quiz
- Multi company and Journal Groups 40 pe
  - Quiz
Reporting
- Financial reports 60 pe
  - Quiz
Inventory valuation
- Inventory Valuation 60 pe
  - Quiz
- Continental Inventory Valuation 60 pe
  - Quiz
- Anglo-Saxon Inventory valuation | Odoo Accounting 40 pe
  - Quiz
End of period
- Multi-currency - Realized Gains/Losses 60 pe
  - Quiz
- Multi-currency - Unrealized Gains/Losses 40 pe
  - Quiz
- Closing the fiscal year 40 pe
  - Quiz

Import an opening balance

60 PE

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Informazioni
Commenti (11)

Learn how to import an opening balance into your accounting database.

Valutazione

3 0

1. What are the types of balances that need to be uploaded?

General ledger, clients, suppliers. General ledger, clients, reporting. Clients, suppliers, reporting. Suppliers, reporting, payment acquirers.

2. What’s a necessary step before clicking on “import” in your database?

Right-clicking on the file. Testing your import. Double-clicking on the file. Running a marathon.

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Accounting and Invoicing

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Import an opening balance