Accounting and Invoicing

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Course content

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

One-shot deferred revenues and expenses 💤

40 XP

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In this video, learn how to use deferred revenue and expenses models to register your one-shot deferred revenues and expenses.

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1. How do I create a one-shot deferred revenue or expense?

By going into the “Deferred revenue” and “Deferred expenses” models in configuration. By going into the “One-shot deferred revenue and expenses” in configuration. By clicking the “Cut-off” button found in the “Journal Item” tab of the invoice.

Accounting and Invoicing

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One-shot deferred revenues and expenses 💤