- 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
Vendor Bills Batch Payments (Checks and SEPA Credit Transfer) | Odoo Accounting
Learn everything you need to grow your business with Odoo, the best management software to run a company at https://www.odoo.com/slides 
In this video, learn how to quickly process the payments for all the Vendor Bills, either with checks or SEPA Credit Transfer (SCT).
Other lessons related to this video:
- Accounting Basics: https://www.odoo.com/r/lsZ
- Vendor Bills and Rounding Methods: https://www.odoo.com/r/ocj
Need more information about Odoo apps?
https://www.odoo.com/documentation/user
Discover Odoo, schedule a demo or start your own Odoo revolution for free (no credit card required) at https://www.odoo.com
            In this video, learn how to quickly process the payments for all the Vendor Bills, either with checks or SEPA Credit Transfer (SCT).
Other lessons related to this video:
- Accounting Basics: https://www.odoo.com/r/lsZ
- Vendor Bills and Rounding Methods: https://www.odoo.com/r/ocj
Need more information about Odoo apps?
https://www.odoo.com/documentation/user
Discover Odoo, schedule a demo or start your own Odoo revolution for free (no credit card required) at https://www.odoo.com
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