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Accounting and Invoicing

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Accounting basics
- Getting started 60 xp
  - Quiz
- Chart of accounts 60 xp
  - Quiz
- Update your chart of accounts 40 xp
  - Quiz
- Import an opening balance 80 xp
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Invoicing
- Issue a customer invoice 60 xp
- Customer invoice from sales order 60 xp
- Issue a credit note 80 xp
- Register a vendor bill 60 xp
- Vendor bill digitization 60 xp
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- Payment terms & terms and conditions 40 xp
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Payments
- Payments and outstanding accounts 80 xp
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- Online payments 60 xp
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- Customer payment follow-up 60 xp
- Cash discounts 60 xp
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Bank and cash
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- Financial reports 60 xp
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Inventory valuation
End of period

Bank reconciliation

60 XP

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In this video, learn how to reconcile your open items with your payments.

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1. Odoo automatically fetches bank transactions every 12 hours. What can you do if you want to fetch bank transactions earlier?

Import the bank transactions as a CSV (or other format) file. Change the frequency at which Odoo fetches bank transactions to a shorter time in the settings. Click the “Fetch transactions” from the “Bank” journal.

2. What do blue highlight lines mean in the transaction view?

Matching suggestions based on the amount, partner, or reference. They represent batch payments and batch open items. They represent transactions and items marked as “To Check”. Matching suggestions based on early payment discounts.