Accounting and Invoicing

0 %

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
- Issue a customer invoice 60 经验值
- Customer invoice from sales order 60 经验值
- Issue a credit note 80 经验值
- Invoice digitization with OCR 40 经验值
  - 测验
- QR Code on Invoices for European Customers 60 经验值
  - 测验
- Register a vendor bill 60 经验值
- Payment terms 40 经验值
  - 测验
- Terms & Conditions 40 经验值
  - 测验
Payments
- Payments and outstanding accounts 80 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 discounts 10 经验值
  - 测验
Bank and Cash
- Bank transactions & bank synchronization 40 经验值
  - 测验
- Bank Configuration 60 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
Accounting management
- Extra Taxes (ecotax, alcohol, luxury,...) 60 经验值
  - 测验
- Assets Management 40 经验值
  - 测验
- One-shot deferred revenues and expenses 40 经验值
  - 测验
- US Tax Compliance - Avatax 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

Reconciliation Models

40 经验

关于
评价(0)

In this video, learn how to configure and use configuration models to create and manage counter-parts during the reconciliation process.

额定值

1 0

目前没有任何评论。

加入这个课程

成为第一个发表评论的人。

1. What is the function of reconciliation models?

They are guidelines for users to follow when reconciling. They are a type of reconciliation that must be defined when configuring Odoo for the first time. They are preset configurations used for reconciling bank statements.

2. What does the “Auto-Validate” function do?

It auto-validates a reconciliation based on the set conditions (label, partner, etc.) It automatically creates a counter-part for bank statements and validates the reconciliation. It allows to auto-validate bank statements without counter-parts.

3. Which option can be enabled in a reconciliation model if I want to allow underpayment?

Payment Tolerance. Allow Underpayment. Payment Condition.

Accounting and Invoicing

已完成

Reconciliation Models