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Odoo Accounting Help - The BOSS

Odoo Accounting Help - The BOSS

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Last Update 03/07/2025
Completion Time 1 hour 19 minutes
Members 2
    • Printing Multiple Vendor Checks in a Batch (Document)
    • Printing Multiple Vendor Checks in a Batch
    • Scrap and Damaged Goods Procedure
    • Inventory Loss & Cycle Counting
    • How to Run the Customer Payment Journal Daily
    • Payment Journals
    • Entering Customer Payments - Both Ways (No Audio)
    • Quote -> Payment -> Invoice
    • Return Procedure
    • Vendor Bill Sorting and Import Numbers
    • Vendor Purchase Order to Vendor Bill
    • Applying credits/payment to a vendor bill & paying a vendor bill
    • Chart of Accounts and how to add a new account
    • End of Day Payment Journal -> Journal Transfers -> Brief Explanation of Bank Feed
    • Explanation of vendor bill reference - Import vs New Data
    • Outgoing Payment Types and Bill Pay for ACH Payments
    • Outstanding Receipts and Why we code the bank feed this way
    • Creating an invoice on account and taking payment at a later date
    • Internal Transfer (Payoff Credit Cards)