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Lessons
Forum
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Accounting & Invoicing
  • Customer settings
    • Terms of payment
    • Fiscal positions
    • Manage the creation and validation of bank accounts used for your contacts (V17)
  • Basic internal parameters
    • Financial statements
    • Taxes
    • Mutli-currency
    • Credit notes
    • Create credit notes (v17)
    • Load invoices and credit notes (V17)
    • Solvency risk management - credit limit
    • Find out how to set up credit limits on your customers (V17)
  • Various functions
    • Automatic character recognition (OCR)
    • Email alias
    • Contrôle des factures fournisseurs avec la correspondance à 3 voies V18
    • Autocomplete supplier invoices
    • Fill in your supplier invoices automatically on the basis of a purchase order
    • Correction of OCR on supplier invoices
    • Invoice sequences
    • Configuring your 281.50 plug
    • Enregistrement de paiement sur facture en brouillon (V18)
    • Check and correct the sequences of your invoices
    • Discover the ‘Due date’ field on a supplier invoice (V17)
    • Add an EPC QR code to invoices (V17)
    • Add QR codes to PDF customer invoices
    • Automatically generate recurring supplier invoices
    • Structured payment communications
    • Invoices in payment
    • Manage the status of supplier invoices with different payment methods (V17)
    • Group payments via SEPA
    • VISA payments
    • Managing partial payments
    • Reconciliation of bank transactions
    • Bank reconciliation
    • Increase your productivity with reconciliation models
    • Automate your Reconciliation Models
    • Configure your payment reminders (V17)
    • How to use Incoterms in quotations and sales orders.
    • Nuance to know for client follow-ups in v18
    • Customer follow-ups
    • Deleting mass accounting entries (V17)
    • Import reconciliation number
    • Accounting: discover some of the new features in V18
    • EDI format and Peppol fields added to customer list view (V17)
    • Exclude advance payments from sales (V17)
    • Automatic creation of analytical accounts for your projects
    • How do I use analytical sub-plans?
    • Building analytical reports
    • Creating accounting journals
    • Manage tax years of less than or more than one year
    • Bank synchronisation in v17 (lock date)
    • Assigning an account number to a customer
    • Add legal information to the invoices you issue
    • Generate your files 281.5
    • Generate your lock dates in Odoo
    • Customer follow-ups management
    • Add a legal note on tax positions (V18)
    • Insert a loan repayment table in the accounts (V18)
    • Making a SEPA supplier transfer in Odoo
    • Managing a SEPA direct debit in Odoo
    • Approval workflow
    • Create a customer journal in another currency
    • Add legal notice on taxes (V18)
    • Impact of tax configurations on the tax return report
    • Comptabilité FR - Output the FEC file and modify the auxiliary account
    • Presentation of the "Audit trail" feature in Odoo v18
    • Block payment of supplier invoices in Odoo 18
    • Peppol Odoo - V16
    • Send an automatic email after payment .
    • Send your invoices and payment reminders by post (v17)
    • Invoicing switch
    • Asset management
    • Importing assets
    • Asset creation in progress
    • Automatic asset creation (V17)
    • Deferred income and expenses
    • Managing expenses and income automatically deferred in Odoo (V17)
    • Managing expenses and income reported manually in Odoo (V17)
    • Managing your prepaid expenses in Odoo (cut-off straddling 2 months) (V17)
    • Calculate deferred charges based on the number of Odoo days (V17)
    • Disallowed vehicle expenses
    • Take advantage of the discount - Belgian supplier case study
    • Take advantage of the discount - Suppliers in the intra-Community system
    • Find out how to close your accounting period in Odoo (V17)
    • Introduction to cost accounting and cost plans
    • Budgets
    • Budget management (Version 16)
    • Email a large number of invoices at once (V17)
    • Discover the fiduciary mode in Odoo
    • Generate instalments broken down by VAT
    • Changes in accounting entries
    • Mass change of an account from the account journals
    • Generate consolidated invoices
    • VAT lock date
    • Locking date for accounting documents
    • Configuring V17 ecotaxes: impact of the tax sequence on the calculation
    • Management of additional taxes (Eco-tax)
    • Calculate a customer's profitability using cost accounting - Part 1
    • Calculate a customer's profitability using cost accounting - Part 2
    • How Lockdates work in accounting and how to unlock them
    • Electronic invoices from 1 January 2026: Peppol and increased deductibility on Odoo
    • Automate Your Inter-Company Transactions
    • Detail Your Services on Your Invoices
    • Bill Your Timesheets
  • Reports
    • Disallowed expenses
    • Financial reports
    • Margin analysis
    • Reporting: Adding a custom field to standard reporting
    • Create grouped accounting reports (V17)
    • Email aliases on account journal
    • Displaying the exchange rate on invoices
    • Adding legal notices to taxes - Odoo V18

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