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 40 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

Payment terms

40 PE

Prec Succ

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Informazioni
Commenti (7)

Learn how to manage payment terms.

Valutazione

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1. What do Payment Terms cover?

The due date. The due date, the payment conditions, and any payment incentives. All the rules and guidelines the customer must agree to. The due date and the taxes applied on the invoice.

2. Is there any visual and easy way to identify unpaid invoices?

The Aged Receivable report. The customer invoices box available in the dashboard. The outstanding account. No, there is no visual and easy way to know what a specific customer owes us.

Accounting and Invoicing

Completato

Payment terms