跳至内容
首页 └Accounting and Invoicing └Issue a customer invoice

Accounting and Invoicing

0 %

已完成

课程内容

Issue a customer invoice

60 经验
上一页 下一个
全屏 分享

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!

额定值
1 1
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, or the product category, or the 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
更多资源
加入这个课程 访问资源