Accounting and Invoicing

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课程内容

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

Issuing a Credit Note

40 经验

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Learn how to issue and manage a credit note.

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1. Which settings have to be enabled before creating a credit note?

The Credit Note should be checked in the Settings page. A specific Journal should be created The Dedicated Credit Note Sequence has to be activated in the appropriate Journal There is no setting to enable before issuing a credit note.

2. A refund can be…

It can be partial It can be total It can be partial or total It can be or can not be, this is the question

Accounting and Invoicing

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Issuing a Credit Note