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

Multi company and Journal Groups

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Learn how to handle different companies in Odoo.

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1. Activating Inter-Company Transactions

Generates counterpart documents between companies. Allows your company to view all transactions from the other sub-companies. Help you determine if your company is competitive or not in comparison to the other sub-companies. It cannot be done manually and requires technical help.

2. Journal groups

Act as a filter to remove selected journals from reports. Are created by default. Exclude one journal at a time. Can be collected daily in bookshops during summertime.

Accounting and Invoicing

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Multi company and Journal Groups