Responsible Tapiwa Nhau
Last Update 01/07/2025
Completion Time 1 hour 10 minutes
Members 3
    • Getting started
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    • Chart of accounts
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    • Update your chart of accounts
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    • Import an opening balance
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    • Issue a customer invoice
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    • Customer invoice from sales order
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    • Issue a credit note
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    • Register a vendor bill
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    • Vendor bill digitization
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    • Payment terms & terms and conditions
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    • Payments and outstanding accounts
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    • Online payments
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    • Customer payment follow-up
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    • Cash discounts
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    • Bank configuration
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    • Bank transactions & bank synchronization
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    • Bank Reconciliation
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    • Reconciliation models
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    • SEPA credit transfer
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    • SEPA direct debit
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    • Taxes and VAT
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    • Cash basis
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    • Fiscal positions
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    • Preview New
    • Extra Taxes (ecotax, alcohol, luxury,...)
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    • Asset creation and management
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    • Asset models and automation
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    • Expense and revenue recognition and one-shot entries
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    • Analytic budgets
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    • Analytic accounting
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    • US Tax Compliance - Avatax
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    • Multi-company and branch management
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    • Financial reports
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    • Inventory valuation
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    • Inventory valuation (Continental)
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    • Inventory valuation (Anglo-Saxon)
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    • Multi-currency - Realized Gains/Losses
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    • Multi-currency - Unrealized Gains/Losses
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    • Closing the fiscal year
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