Accounting and Invoicing

0 %

Nội dung khóa học

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

QR Code on Invoices for European Customers

60 XP

Trước Tiếp

Toàn màn hình Chia sẻ

Invoicing

Về
Bình luận (4)

In this video, learn how to add EPC QR Codes on your invoices or your eCommerce website, enabling your customers to pay with a single scan from their mobile banking app. This feature is available in European countries that support this feature, such as Austria, Belgium, Finland, Germany, and The Netherlands.

Đánh giá

0 0

1. What is the use of a QR code on an invoice?

It is a great promotional tool to add a link to a website for example. It contains the company's contact information. It is used by Odoo to easily encode external bills as Vendor Bills in the Accounting app. It allows the customers to scan their Wire Transfer instructions directly with their banking app.

2. How can I display a QR Code on an eCommerce Website or on an invoice in the customer's portal?

By enabling "SEPA QR Code" in Configuration -> Settings -> Customer Payments. By adding a "SEPA QR Code" block to the Web Page Edition view. By enabling "Use SEPA QR Code" in a Payment Acquirer's form view, under the Configuration tab. By activating the "SEPA QR Code" Payment Acquirer.

Tài nguyên bổ sung

Tham gia khóa học này để truy cập tài nguyên

Accounting and Invoicing

Đã hoàn thành

QR Code on Invoices for European Customers