Accounting and Invoicing

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

Accounting roles

60 XP

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Learn about the main roles and tasks involved in the accounting process

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1. Which stage of the accounting process is handled by the accounting assistant?

Annual - controlling Yearly - closing Daily - operational Monthly - validation

2. What kind of reports are used by the CFO for monitoring the company’s financial health?

Fiscal and legal reporting Legal and management reporting Management and analytic reporting Analytic and fiscal reporting

Accounting and Invoicing

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Accounting roles