Accounting and Invoicing

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

Registering a Vendor Bill

60 XP

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Learn how to register vendor bills in Odoo.

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1. What’s the difference between the bill date and the accounting date?

They are the same. The bill date is the date of issuance, and the accounting date is when it gets accounted for. The bill date is the reporting date, and the accounting date is when it gets accounted for. The bill date is the date of issuance, and the accounting date is the date your Odoo account is set up.

2. How can you check the billing status of a purchase order?

In the Purchase app and selecting Orders -> Purchase Orders In the taxes section In the Discuss conversation linked to the purchase order By opening the Accounting dashboard

Accounting and Invoicing

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Registering a Vendor Bill