• Overview
  • Main Concepts
    • Introduction to Odoo Accounting
    • The Accounting behind Odoo
    • Accounting Memento For Entrepreneurs (US GAAP)
  • Getting Started
    • How to setup Odoo Accounting?
  • Process overview
    • From Customer Invoice to Payments Collection
    • From Vendor Bill to Payment
• Account Receivables
  • Customer Invoices
    • Overview of the invoicing process
    • Offer cash discounts
    • Set up cash roundings
    • How to setup and use payment terms
    • How to define an installment plan on customer invoices?
    • Deferred revenues: how to automate them?
    • How to edit or refund an invoice?
  • Customer Payments
    • What are the different ways to record a payment?
    • How to register credit card payments on invoices?
    • How to register customer payments by checks?
    • Get paid with SEPA
    • Follow-up on invoices and get paid faster
• Account Payables
  • Vendor Bills
    • How to manage vendor Bills?
    • When should I use supplier bills or purchase receipts?
  • Vendor Payments
    • Pay with SEPA
    • Pay by Checks
    • How to pay several bills at once?
  • Miscellaneous
    • How to forecast future bills to pay?
    • How to keep track of employee expenses?
• Bank & Cash
  • Setup
    • How to setup a new bank account?
    • How to manage a cash register?
    • How to manage a bank in a foreign currency?
  • Bank Feeds
    • How to synchronize Odoo with your bank?
    • Import OFX statement files
    • Import QIF statement files
    • Import Coda statement files (Belgium only)
    • How to synchronize your PayPal account with Odoo?
    • Register bank statements manually
  • Miscellaneous
    • How to manage batch deposits of checks?
    • How to do a bank wire transfer from one bank to another?
  • Bank Reconciliation
    • Use cases in the bank reconciliation process?
    • Configure model of entries
• Others
  • Configuration
    • What is an account type and how do I configure it?
    • Manage Fiscal Years
  • Analytic
    • Analytic account use cases
    • How to track costs of human resources with timesheets?
    • How to track costs of purchases, expenses, subcontracting?
  • Taxes
    • How to create new taxes
    • How to set default taxes
    • How to adapt taxes to my customer status or localization
    • How to get correct tax rates in the United States using TaxCloud
    • How to set tax-included prices
    • How to manage withholding taxes?
    • How to manage prices for B2B (tax excluded) and B2C (tax included)?
    • How to manage cash basis taxes
  • Adviser
    • Manage your fixed assets
    • How to do a year end in Odoo? (close a fiscal year)
    • How to manage a financial budget?
    • Reverse an accounting entry automatically
  • Multicurrency
    • How is Odoo’s multi-currency working?
    • How to manage invoices & payment in multiple currencies?
    • Record exchange rates at payments
  • Reporting
    • What are the main reports available?
    • How to create a customized reports with your own formulas?
  • Inventory
    • Impact on the average price valuation when returning goods
    • How to do an inventory valuation? (Continental Accounting)
    • How to do an inventory valuation? (Anglo-Saxon Accounting)
• Localizations
  • France
  • Germany
  • Mexico
  • Netherlands
  • Spain
  • Switzerland
  • Colombia
  • Colombia (ES)
  • Italy (IT)