Accounting and Invoicing

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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
- Customer invoices 60 pe
- Customer invoice from sales order 60 pe
- Issuing a Credit Note 40 pe
  - Quiz
- Invoice digitization with OCR 40 pe
  - Quiz
- QR Code on Invoices for European Customers 60 pe
  - Quiz
- Registering a Vendor Bill 60 pe
  - Quiz
- Payment terms 40 pe
  - Quiz
- Terms & Conditions 40 pe
  - Quiz
Payments
- Customer and Vendor Payments 60 pe
  - Quiz
- Online Payments 60 pe
  - Quiz
- Customer payment follow-up 40 pe
- Batch Deposit of Checks 40 pe
  - Quiz
- Cash discount 40 pe
  - Quiz
Bank and Cash
- Bank Configuration 60 pe
  - Quiz
- Bank Statements & Bank Synchronization 40 pe
  - Quiz
- Bank reconciliation 60 pe
  - Quiz
- Reconciliation Models 40 pe
  - Quiz
- SEPA Credit Transfer 60 pe
  - Quiz
- SEPA Direct Debit 40 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
- Extra Taxes (ecotax, alcohol, luxury,...) 60 pe
  - Quiz
- US Tax Compliance - Avatax 40 pe
  - Quiz
Accounting management
- Assets Management 40 pe
  - Quiz
- One-shot deferred revenues and expenses 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

Issuing a Credit Note

40 PE

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Learn how to issue and manage a credit note.

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1. Which settings have to be enabled before creating a credit note?

The Credit Note should be checked in the Settings page. A specific Journal should be created The Dedicated Credit Note Sequence has to be activated in the appropriate Journal There is no setting to enable before issuing a credit note.

2. A refund can be…

It can be partial It can be total It can be partial or total It can be or can not be, this is the question

Accounting and Invoicing

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Issuing a Credit Note