Join us for a live #OdooWebinar AMA (Ask Me Anything) regarding Odoo Accounting!
Time stamps with questions follow below:
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02:21 - How can I setup Odoo to do WIP Accounting?
09:59 - How can I set up company budgets?
16:15 - How do you set up Credit Cards (for paying vendors) on your accounting dashboard?
22:40 - If someone accidentally registers a payment, and let's say the date is wrong, or the wrong amount was registered, once validated is there a way to cancel the payment that was applied to the client's account without it reflecting in the batch or the clients account as a full payment?
25:23 - How can I consolidate multi-Company with defendant currency?
29:35 - Can I download Amex transactions from our corporate account?
30:24 - How do you format the printing of checks?
31:00 - On the budget, is there a way to include sales that have not yet been invoiced?
34:01 - How do you run monthly budget reports?
34:53 - Can you import previous bank statements if you can only download as pdf from bank?
35:57 - How to manage accrual basis expenses
39:12 - What do you suggest for day opening and closing funds operations?
41:43 - How to check invoice analysis for different currencies invoiced in a single currency to check how many invoices were created in total
45:03 - How can you check how much money and checks you have at the opening of the day, and how much during closure?
47:50 - Do you recommend recording cc transactions immediately to the bank journal or creating an intermediary journal to hold the transaction until it clears?
54:10 - Is there a way to show the value of a specific warehouse (if I have multiple warehouses)?
56:09 - Can odoo accommodate 100% depreciation in the same year? Our physical assets are minimal and we write them all off in the same year.
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