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Home └The Ultimate Odoo Accounting Course, v17.
The Ultimate Odoo Accounting Course, v17.

The Ultimate Odoo Accounting Course, v17.

with Azmara Imbram  ×  We Do Everything Odoo!

Join this Course
Responsible Jessica Marie Lim
Last Update 15/10/2024
Completion Time 10 hours 8 minutes
Members 19
  • Module 1: Odoo Accounting Overview
  • Module 2: General Settings
    • 2.01 Setting up and Managing Users
    • 2.02 Accounting Localisation
    • 2.03 Company Settings
    • 2.04 Accounting Settings
      Preview
    • 2.05 Chart of Accounts
    • 2.06 Account Groups
    • 2.07 Tax Codes
    • 2.08 Tax (Cash Basis)
    • 2.09 Analytic Accounts
    • 2.10 Product Categories
  • Module 3: Bank Accounts
    • 3.01 Adding a Bank Account & Syncing with Bank
    • 3.02 Creating & Deleting Bank Statement lines Manually
    • 3.03 Importing Bank Transactions
  • Module 4: Managing Contacts
    • 4.01 Add a Contact
    • 4.02 Contact Tags
    • 4.03 Payment Terms
    • 4.04 Pricelists
    • 4.05 Fiscal Positions
    • 4.06 Merging Your Contacts
    • 4.07 Credit Limits
  • Module 5: Bank Reconciliation
    • 5.01 Matching Transactions
    • 5.02 Creating Transactions
    • 5.03 Reconciliation Models
    • 5.04 Managing Transfers
    • 5.05 Find & Recode
  • Module 6: Purchases and Bills
    • 6.01 Purchase Orders
    • 6.02 Creating Bills
    • 6.03 Paying Bills
    • 6.04 Different Bill Statuses
    • 6.05 Batch Payments (Manual)
    • 6.06 Batch Payments - ABA (AU)
  • Module 7: Sales and Invoices
    • 7.01 Creating Quotes and Sales
    • 7.02 Creating Invoices (from a Sale)
    • 7.03 Creating Invoices (no Quote/Sale)
    • 7.04 Paying Invoices
    • 7.05 Repeating Invoices (Subscriptions)
    • 7.06 Emailing Invoices and Statements
    • 7.07 Down Payments and Deposits
    • 7.08 Managing Debt Collection
    • 7.09 Credit Notes
    • 7.10 Standalone Credit Notes
  • Module 8: Journals and End of Month (EOM)
    • 8.01 Adding Manual Journals
    • 8.02 Repeating Journals
    • 8.03 Deferred Expenses
    • 8.04 Deferred Revenue
    • 8.05 Closing End of Month (EOM)
  • Module 9: Reporting
    • 9.01 Management Reports
    • 9.02 Bank Reconciliation Reports
    • 9.03 Exporting Reports
    • 9.04 Publishing/Saving Reports in Documents
    • 9.05 General Ledger Reports
    • 9.06 Account Transaction Reports
  • Module 10: Fixed Assets
    • 10.01 Managing Assets
    • 10.02 Purchasing, Creating and Assigning an Asset to an Asset Model
    • 10.03 Modifying Depreciation
    • 10.04 Disposing an Asset
    • 10.05 Selling an Asset
    • 10.06 Depreciation Schedule
  • Module 11: Budgets
    • 11.01 Creating an Analytic Budget
    • 11.02 Creating a Financial Budget
  • Module 12: Payment Acquirers
    • 12.01 Payment Acquirers & Setup
    • 12.02 Using a Payment Link
    • 12.03 Online Payments