- Overview
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Sales and Income Accounting
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Invoicing Basics - Sales Invoice | Odoo Invoicing
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Send Pro-Forma Invoice to your customers
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Create Invoice for the ordered quantity
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Create first customer invoice and register payment
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Set due date on the invoice
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Payment Follow up | Odoo Accounting
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Create Invoice based on the delivered quantity, when inventory app is not installed
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Create credit note from sales order, when customer return the product
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Terms and Conditions (T&C) and Payment Terms | Odoo Invoicing
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Invoice Payment Methods | Odoo Invoicing
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How to create single invoice from multiple sales orders?
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Sales Tax and VAT | Odoo Invoicing
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How to set up cash discounts, when customer pay early?
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Reconciliation of Invoices with a Cash Discount | Odoo Accounting
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Warning message on credit limit reached and block further invoice when it cross limits
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What are the different ways to record a payment?
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Create invoice, receive and register partial payment on invoice
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How to automate customer follow-ups with plans?
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Receive advance payment from customer and match against invoice later
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How to modify the confirmed customer invoice?
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How to reject customer invoice, which is not issued to customer?
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How to refund a fully paid customer invoice?
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How to refund the partially paid invoice?
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Invoice and payment in foreign currency
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How to prepare invoice in foreign currency?
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How to print customer ledger?
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Purchases and Cost Accounting
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Purchase order to vendor bill, payment through check
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Vendor Bills and Rounding Methods | Odoo Accounting
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Vendor Bills Batch Payments (Checks and SEPA Credit Transfer) | Odoo Accounting
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How to create single vendor bill from multiple purchase orders?
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How to forecast future vendor bills to pay?
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Register partial payment while paying to multiple vendor bills
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Inventory and Stock Accounting
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Compute stock for the kit product based on the bill of materials stock
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Inventory Valuation | Odoo Accounting
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Compute the cost of cost goods sold for kit product (Standard costing and Automated valuation)
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Correct cost of good sold accounting entry for kit type product using anglo saxon method
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Compute the cost of cost goods sold for kit product (Standard costing and Automated valuation)
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Compute the inventory valuation in P&L and BS (average costing method and manual valuation)
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Compute the inventory valuation in P&L and BS (fifo costing method and manual valuation)
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Compute the inventory valuation and cost of goods sold using standard costing
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Compute the profitability for trading company, bulk purchase and retail sales
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Compute the profitability for trading company
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- Banking Deposits and Reconciliations
- Analytic/ Project Accounting
- Asset Management
- Accounting and Financial Reports
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Accounting Configurations
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How to setup and use payment terms
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How to setup Odoo Accounting and Import opening balance?
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How to setup Company Information, Bank Accounts and Fiscal Period?
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Extra Taxes (ecotax, alcohol, luxury,...) | Odoo Invoicing
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Fiscal Positions | Odoo Invoicing
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Reset invoice numbering based on the date range, monthly invoice book
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Multi-currencies | Odoo Accounting
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Closing The Fiscal Year | Odoo Accounting
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How to setup and use payment terms
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How to define an installment plan on customer invoices?
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- End of Period
- Others
How to refund the partially paid invoice?
How to refund the partially paid invoice?
Sale a laptop, at the price of 1000 + 15% tax, total 1150.
Customer pay the partial payment 650 in Bank
Customer wants to return the laptop and wants the refund of partial paid amount.
Create a Credit note and confirm it, add the unpaid invoice balance on the credit note and remaining by wire transfer.
Sale a laptop, at the price of 1000 + 15% tax, total 1150.
Customer pay the partial payment 650 in Bank
Customer wants to return the laptop and wants the refund of partial paid amount.
Create a Credit note and confirm it, add the unpaid invoice balance on the credit note and remaining by wire transfer.
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