Nio / KG - Sprint 2 - Accounting and Purchase (copy)
Accounting
Accounting
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Accounting Overview1Lessons ·
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Accounting Overview | Odoo Accounting
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Accounting Basics1Lessons ·
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Accounting Basics | Odoo Accounting
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Payments5Lessons ·
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Payment Follow up | Odoo Accounting
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Bank Statements and Reconciliation | Odoo Accounting
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Reconciliation of Invoices with a Cash Discount | Odoo Accounting
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Vendor Bills Batch Payments (Checks and SEPA Credit Transfer) | Odoo Accounting
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Batch Deposit of Checks | Odoo Accounting
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Bookkeeping6Lessons ·
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Vendor Bills and Rounding Methods | Odoo Accounting
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Multi-currencies | Odoo Accounting
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Reports and Financial Statements | Odoo Accounting
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Analytic Accounting | Odoo Accounting
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Closing The Fiscal Year | Odoo Accounting
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Inventory Valuation | Odoo Accounting
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Accrual Acounting2Lessons ·
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Assets Management (Depreciation) | Odoo Accounting
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Deferred Revenues (Recognition) | Odoo Accounting
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Accounting for Fiduciaries10Lessons ·
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Video 1 : Step 1 : Create your odoo account and get started
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Step 2 : Adapt your template and save precious time
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Step 3 : Create your first customer in Odoo
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Step 4 : Import your contacts & opening balances
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Step 5 : Let's create some customer and supplier invoices
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Step 6 : How to close my tax period & create misc entries
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Step 7 : How to import bank statements and reconcile payments
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Step 8 : Let's reconcile some open items and clean your accounting
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Step 9 : How to obtain exactly the records you want and update them easily in batch
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Step 10 : How to close accounting periods and use financial reporting
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Purchase8Lessons ·
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Vendor Pricelist | Odoo Purchase
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Bill Control | Odoo Purchase
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Calls for Tenders | Odoo Purchase
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Blanket Orders | Odoo Purchase
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Replenishment | Odoo Purchase
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Approvals & Warnings | Odoo Purchase
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Bill Control | Odoo Purchase
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Vendor Pricelist | Odoo Purchase
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