- Overview
-
Sales and Income Accounting
-
Invoicing Basics - Sales Invoice | Odoo Invoicing
-
Send Pro-Forma Invoice to your customers
-
Create Invoice for the ordered quantity
-
Create first customer invoice and register payment
-
Set due date on the invoice
-
Payment Follow up | Odoo Accounting
-
Create Invoice based on the delivered quantity, when inventory app is not installed
-
Create credit note from sales order, when customer return the product
-
Terms and Conditions (T&C) and Payment Terms | Odoo Invoicing
-
Invoice Payment Methods | Odoo Invoicing
-
How to create single invoice from multiple sales orders?
-
Sales Tax and VAT | Odoo Invoicing
-
How to set up cash discounts, when customer pay early?
-
Reconciliation of Invoices with a Cash Discount | Odoo Accounting
-
Warning message on credit limit reached and block further invoice when it cross limits
-
What are the different ways to record a payment?
-
Create invoice, receive and register partial payment on invoice
-
How to automate customer follow-ups with plans?
-
Receive advance payment from customer and match against invoice later
-
How to modify the confirmed customer invoice?
-
How to reject customer invoice, which is not issued to customer?
-
How to refund a fully paid customer invoice?
-
How to refund the partially paid invoice?
-
Invoice and payment in foreign currency
-
How to prepare invoice in foreign currency?
-
How to print customer ledger?
-
-
Purchases and Cost Accounting
-
Purchase order to vendor bill, payment through check
-
Vendor Bills and Rounding Methods | Odoo Accounting
-
Vendor Bills Batch Payments (Checks and SEPA Credit Transfer) | Odoo Accounting
-
How to create single vendor bill from multiple purchase orders?
-
How to forecast future vendor bills to pay?
-
Register partial payment while paying to multiple vendor bills
-
-
Inventory and Stock Accounting
-
Compute stock for the kit product based on the bill of materials stock
-
Inventory Valuation | Odoo Accounting
-
Compute the cost of cost goods sold for kit product (Standard costing and Automated valuation)
-
Correct cost of good sold accounting entry for kit type product using anglo saxon method
-
Compute the cost of cost goods sold for kit product (Standard costing and Automated valuation)
-
Compute the inventory valuation in P&L and BS (average costing method and manual valuation)
-
Compute the inventory valuation in P&L and BS (fifo costing method and manual valuation)
-
Compute the inventory valuation and cost of goods sold using standard costing
-
Compute the profitability for trading company, bulk purchase and retail sales
-
Compute the profitability for trading company
-
- Banking Deposits and Reconciliations
- Analytic/ Project Accounting
- Asset Management
- Accounting and Financial Reports
-
Accounting Configurations
-
How to setup and use payment terms
-
How to setup Odoo Accounting and Import opening balance?
-
How to setup Company Information, Bank Accounts and Fiscal Period?
-
Extra Taxes (ecotax, alcohol, luxury,...) | Odoo Invoicing
-
Fiscal Positions | Odoo Invoicing
-
Reset invoice numbering based on the date range, monthly invoice book
-
Multi-currencies | Odoo Accounting
-
Closing The Fiscal Year | Odoo Accounting
-
How to setup and use payment terms
-
How to define an installment plan on customer invoices?
-
- End of Period
- Others
How to setup and use payment terms
Payment terms define the conditions to pay an invoice. They apply on both customer invoices and supplier bills.
Example, for a specific invoice:
Pay 50% within 10 days
Pay the remaining balance within 30 days
Example, for a specific invoice:
Pay 50% within 10 days
Pay the remaining balance within 30 days
| أدوات العرض | |
|---|---|
| 950 | Total Views |
| 1 | Members Views |
| 949 | Public Views |
Share by mail
برجاء تسجيل الدخول to share this video بالبريد الالكتروني.