Accounting and Invoicing

Responsible	Jim Hughes
Completion Time	3 hours 44 minutes
Members	1

Course
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Accounting Basics
- Getting started
  
  Preview
- Accounting roles
  
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- Chart of Accounts
  
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- Update your chart of accounts
  
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- Journals
  
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- Debit and Credit
  
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Invoices and bills
- Issue a Customer Invoice
  
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- Customer Invoice from a Sales Order
  
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- Issuing a Credit Note
  
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- Registering a Vendor Bill
  
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- Invoice digitization with OCR
  
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- Payment terms
  
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- Terms & Conditions
  
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Invoicing
- QR Code on Invoices for European Customers
  
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- Extra Taxes (ecotax, alcohol, luxury,...)
  
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Taxes
- Taxes and VAT
  
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- Fiscal Positions
  
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- Tax Report and Return
  
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- Cash Basis
  
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Payments
- Customer and Vendor Payments
  
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- Online Payments
  
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- Payment Follow-up
  
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- Reconciliation of Invoices with a Cash Discount
  
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- Vendor Bills Batch Payments (Checks and SEPA Credit Transfer)
  
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- Batch Deposit of Checks
  
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Bank and Cash
- Bank Statements & Bank Synchronization
  
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- Bank Statements Reconciliation
  
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- Reconciliation Models
  
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- SEPA Direct Debit
  
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Multi company
- Multi company and Journal Groups
  
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Bookkeeping
- Multi-currencies
  
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- Bank Configuration
  
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- Reports and Financial Statements
  
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- Analytic Accounting
  
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Accrual Accounting
- Closing The Fiscal Year
  
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- Assets Management (Depreciation)
  
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- Inventory Valuation
  
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- Deferred Revenues (Recognition)
  
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