Accounting and Invoicing

0 %

เนื้อหาคอร์ส

Accounting Basics
- Getting started 40 xp
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- Accounting roles 60 xp
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- Chart of accounts 40 xp
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- Update your chart of accounts 10 xp
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- Debit and credit 40 xp
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- Journals 80 xp
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- Import an opening balance 60 xp
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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
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- QR Code on Invoices for European Customers 60 xp
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- Register a vendor bill 60 xp
- Payment terms 40 xp
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- Terms & Conditions 40 xp
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Payments
- Payments and outstanding accounts 80 xp
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- Online Payments 60 xp
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- Customer payment follow-up 40 xp
- Batch Deposit of Checks 40 xp
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- Cash discounts 60 xp
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Bank and Cash
- Bank Configuration 60 xp
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- Bank transactions & bank synchronization 40 xp
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- Bank reconciliation 60 xp
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- Reconciliation Models 40 xp
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- SEPA Credit Transfer 60 xp
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- SEPA direct debit 80 xp
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Taxes
- Taxes and VAT 40 xp
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- Cash basis 60 xp
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- Fiscal Positions 60 xp
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- Tax Report and Return 80 xp
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Accounting management
- Extra Taxes (ecotax, alcohol, luxury,...) 60 xp
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- Assets Management 40 xp
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- One-shot deferred revenues and expenses 40 xp
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- US Tax Compliance - Avatax 40 xp
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- Deferred Revenue and Expenses 60 xp
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- Analytic Accounting 60 xp
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- Budget Management 60 xp
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- Multi company and Journal Groups 40 xp
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Reporting
- Financial reports 60 xp
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Inventory valuation
- Inventory Valuation 60 xp
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- Continental Inventory Valuation 60 xp
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- Anglo-Saxon Inventory valuation 40 xp
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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
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One-shot deferred revenues and expenses

40 XP

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ความคิดเห็น (1)

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

การให้คะแนน

1 0

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

เสร็จสิ้น

One-shot deferred revenues and expenses