Accounting and Invoicing

Last Update	05/10/2022
Completion Time	4 hours 19 minutes
Members	18073

Accounting Basics
- Accounting roles
  
  Preview 60 xp
- Accounting Overview
  
  Preview 60 xp
- Accounting Basics
  
  Preview 60 xp
- Chart of accounts
  
  Preview 40 xp
- Update your chart of accounts
  
  Preview 80 xp
- Journals
  
  Preview 80 xp
- Debit and credit
  
  Preview 40 xp
Invoices and bills
- Issue a Customer Invoice
  
  Preview 60 xp
- Customer Invoice from a Sales Order
  
  Preview 40 xp
- Issuing a Credit Note
  
  Preview 40 xp
- Registering a Vendor Bill
  
  Preview 60 xp
- Payment terms
  
  Preview 40 xp
- Terms & Conditions
  
  Preview 40 xp
Invoicing
- Invoice Payment Methods
  
  Preview 40 xp
- QR Code on Invoices for European Customers
  
  Preview 60 xp
- Sales Tax and VAT
  
  Preview 40 xp
- Extra Taxes (ecotax, alcohol, luxury,...)
  
  Preview 60 xp
- SEPA Direct Debit Mandates (SDD)
  
  Preview 60 xp
Taxes
- Fiscal Positions
  
  Preview 60 xp
Payments
- Customer and Vendor Payments
  
  Preview 60 xp
- Payment Follow-up
  
  Preview 40 xp
- Bank Statements and Reconciliation
  
  Preview 40 xp
- Reconciliation of Invoices with a Cash Discount
  
  Preview 40 xp
- Vendor Bills Batch Payments (Checks and SEPA Credit Transfer)
  
  Preview 60 xp
- Batch Deposit of Checks
  
  Preview 40 xp
Bookkeeping
- Multi-currencies
  
  Preview 60 xp
- Reports and Financial Statements
  
  Preview 40 xp
- Analytic Accounting
  
  Preview 60 xp
- Closing The Fiscal Year
  
  Preview 60 xp
- Inventory Valuation
  
  Preview 60 xp
Accrual Accounting
- Assets Management (Depreciation)
  
  Preview 60 xp
- Deferred Revenues (Recognition)
  
  Preview 60 xp