Accounting and Finance¶
Customer Invoice¶
Payment Terms¶
Payment & Followups¶
- What are the different ways to record a payment?
- How to track uncleared customer check in bank?
- 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 print customer ledger?
Setup Accounting¶
Taxes & Duties¶
Credit Notes¶
Bank & Cash¶
Indian Localization¶
Multi Currency¶
Vendor Bills & Payments¶
- Purchase order to vendor bill, payment through check
- How to register cash sales and expense in account?
- How to pay vendor bills by check and print check from Odoo accounting?
- How to manage batch deposits of checks?
- How to pay several vendor bills at once?
- Register partial payment while paying to multiple vendor bills
- How to forecast future vendor bills to pay?
- How to create single vendor bill from multiple purchase orders?
Inventory Valuation (Anglo-Saxons)¶
- Compute the inventory valuation in P&L and BS (using standard costing and manual valuation)
- Compute the inventory valuation in P&L and BS (fifo costing method and manual valuation)
- Compute the inventory valuation in P&L and BS (average costing method and manual valuation)
- Correct cost of good sold accounting entry for kit type product using anglo saxon method
- Inventory valuation and compute the cost of goods sold