Responsible Lizette Joy Sabornido
Last Update 05/18/2024
Members 1
  • I. Accounting Basics
    7Lessons ·
    • 1. Getting Started
    • 2. Accounting Roles
    • 3. Chart of Accounts
    • 4. Update your Chart of Accounts
    • 5. Debit and Credit
    • 6. Journals
    • 7. Import an Opening Balance
  • II. Invoicing
    7Lessons ·
    • 1. Customer Invoices
    • 2. Customer Invoice from a Sales Order
    • 3. Issuing a Credit Note
    • 4. Invoice Digitization with OCR
    • 5. Registering a Vendor Bill
    • 6. Payment Terms
    • 7. Terms & Conditions
  • III. Payments
    5Lessons ·
    • 1. Customer and Vendor Payments
    • 2. Online Payments
    • 3. Payment Follow-up
    • 4. Batch Deposit of Checks
    • 5. Cash Discount
  • IV. Taxes
    3Lessons ·
    • 1. Taxes and VAT
    • 2. Cash Basis
    • 3. Extra Taxes
  • V. Bank and Cash
    6Lessons ·
    • 1. Bank Configuration
    • 2. Bank Statements & Bank Synchronization
    • 3. Bank Reconciliation
    • 4. Reconciliation Models
    • 5. SEPA Credit Transfer
    • 6. SEPA Direct Debit
  • VI. Accounting Management
    2Lessons ·
    • 1. Assets Management
    • 2. One-shot deferred revenues and expenses