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课程
Accounting and Invoicing Module
1. Closing the fiscal year
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Accounting and Invoicing Module
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1. Closing the fiscal year
Accounting and Invoicing Module
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课程内容
I. Accounting Basics
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
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
1. Customer and Vendor Payments
2. Online Payments
3. Payment Follow-up
4. Batch Deposit of Checks
5. Cash Discount
IV. Taxes
1. Taxes and VAT
2. Cash Basis
3. Extra Taxes
V. Bank and Cash
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
1. Assets Management
2. One-shot deferred revenues and expenses
3. Analytic Accounting
VII. Reporting
1. Financial Reports
VIII. Inventory Valuation
1. Inventory Valuation
2. Anglo-Saxon Inventory Valuation
IX. End of Period
1. Closing the fiscal year
1. Closing the fiscal year
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