Accounting and Invoicing

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Sporočilo vsebine

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

Terms & Conditions

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Invoicing

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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