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Pradžia └Accounting and Invoicing └Issue a customer invoice

Accounting and Invoicing

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Issue a customer invoice

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In this course, you'll learn to issue an invoice by practicing.

If you're stuck on a question, look at the video tutorial, but it's optional.

Use the data from https://demo.odoo.com to answer these questions. 
Did you mess up? Start over with clean data by clicking Restart on the homepage!

Įvertinimas
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1. If you create an invoice for Azure Interior with 1 product "Large Desk". What are the journal items created?
2 Lines: Product Sales, Account Receivable 2 Lines: Product Sales, Account Payable 3 Lines: Product Sales, Tax Received, Account Receivable 2 Lines: Product Sales, Tax Received
2. If an invoice has 2 different products, with the same tax. What will you get as journal items?
1 Receivable, 2 Sales, 1 Tax 2 Receivables, 1 Sales, 1 Tax 1 Receivable, 1 Sales, 2 Taxes
3. In the journal items, what defines the amounts your customer owes you?
A debit in Account Payable A debit in Account Receivable A credit in Account Payable A credit in Account Receivable
4. Where can you define the default income account that is used on an invoice?
On the product form, or the product category, or the sales journal. On the product form, but not on the product category or sales journal. On the journal only.
5. What options could you add to an invoice to improve its structure?
Colors and notes Colors and sections Sections and notes
6. Is it possible to select all "Draft" invoices and post them in one action?
Yes No
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