Accounting and Invoicing

0 %

Kurs içeriği

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

Import an opening balance

60 XP

Prev Next

Tam ekran Paylaş

Hakkında
Yorumlar (11)

Learn how to import an opening balance into your accounting database.

Derecelendirme

3 0

1. What are the types of balances that need to be uploaded?

General ledger, clients, suppliers. General ledger, clients, reporting. Clients, suppliers, reporting. Suppliers, reporting, payment acquirers.

2. What’s a necessary step before clicking on “import” in your database?

Right-clicking on the file. Testing your import. Double-clicking on the file. Running a marathon.

Ek kaynaklar

Bu Kursa Katılın kaynaklara erişmek için

Accounting and Invoicing

Tamamlandı

Import an opening balance