Odoo Sales to Collection

What is the account to increase Sales?

• Debit

• Credit

• Both

• None of the above

To create a Batch Payment, ______ and _______ should be the same.

• Reference & Bank

• Type & Date

• Bank & Payment Method

• Date & Payment Method

For our Accounting Enhancement, where do you find the customer deposit smart card?

• Payment

• Invoice

• Bill

• Sales Order

Aside from the Product form, where can we set the Income & Expense accounts?

• Vendor

• Customer

• Inventory

• Product Categories

What is the temporary account used when Selling a product to account for inventory move-outs?

• Tax Received

• Sales

• Stock Interim Delivered

• Accounts Receivable

Credit Notes can be applied to multiple invoices.

• Yes

• No

• It depends

Creating an Invoice on the fly will record Inventory Valuation.

• False

• True

• It depends

What will trigger alerts when creating Invoices and Sales Orders for partners with a Total Receivables amount exceeding a limit?

• Invoice Limit

• Sales Credit Limit

• Customer Limit

• Credit Limit

When a product enters or leaves your stock, an accounting entry will be automatically created. What is this inventory valuation?

• FIFO

• Average

• Manual

• Automated

What does Accounting Firms Mode setting do? Select all that apply.

• A new field Total Tax inc

• All documents' sequence numbers are editable

• Sales Credit Limit is enabled

• Customer Invoice/Vendor Bill date is suggested