Accounting and Invoicing

0 %

Зміст курсу

Accounting Basics
- Getting started 40 xp
  - Вікторина
- Accounting roles 60 xp
  - Вікторина
- Chart of accounts 40 xp
  - Вікторина
- Update your chart of accounts 10 xp
  - Вікторина
- Debit and credit 40 xp
  - Вікторина
- Journals 80 xp
  - Вікторина
- Import an opening balance 60 xp
  - Вікторина
Invoicing
- Customer invoices 60 xp
- Customer invoice from sales order 60 xp
- Issuing a Credit Note 40 xp
  - Вікторина
- Invoice digitization with OCR 40 xp
  - Вікторина
- QR Code on Invoices for European Customers 60 xp
  - Вікторина
- Registering a Vendor Bill 60 xp
  - Вікторина
- Payment terms 40 xp
  - Вікторина
- Terms & Conditions 40 xp
  - Вікторина
Payments
- Customer and Vendor Payments 60 xp
  - Вікторина
- Online Payments 60 xp
  - Вікторина
- Customer payment follow-up 40 xp
- Batch Deposit of Checks 40 xp
  - Вікторина
- Cash discount 40 xp
  - Вікторина
Bank and Cash
- Bank Configuration 60 xp
  - Вікторина
- Bank Statements & Bank Synchronization 40 xp
  - Вікторина
- Bank reconciliation 60 xp
  - Вікторина
- Reconciliation Models 40 xp
  - Вікторина
- SEPA Credit Transfer 60 xp
  - Вікторина
- SEPA Direct Debit 40 xp
  - Вікторина
Taxes
- Taxes and VAT 40 xp
  - Вікторина
- Cash basis 60 xp
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- Fiscal Positions 60 xp
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- Tax Report and Return 80 xp
  - Вікторина
- Extra Taxes (ecotax, alcohol, luxury,...) 60 xp
  - Вікторина
- US Tax Compliance - Avatax 40 xp
  - Вікторина
Accounting management
- Assets Management 40 xp
  - Вікторина
- One-shot deferred revenues and expenses 40 xp
  - Вікторина
- Deferred Revenue and Expenses 60 xp
  - Вікторина
- Analytic Accounting 60 xp
  - Вікторина
- Budget Management 60 xp
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- Multi company and Journal Groups 40 xp
  - Вікторина
Reporting
- Financial reports 60 xp
  - Вікторина
Inventory valuation
- Inventory Valuation 60 xp
  - Вікторина
- Continental Inventory Valuation 60 xp
  - Вікторина
- Anglo-Saxon Inventory valuation 40 xp
  - Вікторина
End of period
- Multi-currency - Realized Gains/Losses 60 xp
  - Вікторина
- Multi-currency - Unrealized Gains/Losses 40 xp
  - Вікторина
- Closing the fiscal year 40 xp
  - Вікторина

Payment terms

40 XP

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Learn how to manage payment terms.

Оцінювання

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1. What do Payment Terms cover?

The due date. The due date, the payment conditions, and any payment incentives. All the rules and guidelines the customer must agree to. The due date and the taxes applied on the invoice.

2. Is there any visual and easy way to identify unpaid invoices?

The Aged Receivable report. The customer invoices box available in the dashboard. The outstanding account. No, there is no visual and easy way to know what a specific customer owes us.

Accounting and Invoicing

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Payment terms