Odoo comptabilité | Gérer tes factures sans prise de tête : la méthode Odoo

Today, we're diving into a crucial aspect of business management: processing customer and supplier invoices. This video shows you how to record invoices in the accounting module and track payments. Learn how to identify outstanding receivables to avoid late payments and optimize your company's finances by 2025. 💼 Through the La Pépinière agency scenario, you'll learn how to: Create and customize customer and supplier accounts, Enter and validate sales and purchase invoices, Generate an aging report and track payments, Identify outstanding receivables and analyze cash flow, Propose and implement a tailored recovery plan, with automated mailings or emails. This video demonstrates how Odoo centralizes accounting operations and simplifies accounts receivable management with its analysis and tracking tools. An essential resource for teachers, students in BTS GPME or CG programs, and professionals looking to automate their invoicing and payment reminder processes. 📘 Find the complete training materials and related resources on Genially: 👉 https://view.genially.com/68504efaa2f... 📆 Video Chapters: 00:00 - Introduction 02:43 - Entering invoices for the past 3 months 08:10 - Review of invoices created, paid, and unpaid 09:15 - Opening the Customer Aged Remittance Report 12:05 - Opening Cash Flow 14:30 - Viewing the status of customer receivables from the accounting dashboard 16:00 - Displaying the current customer follow-up level 17:50 - Viewing the current follow-up plan in Odoo 18:19 - Customizing the follow-up email text 20:46 - Testing a customer follow-up 22:50 - Conclusion #OdooPratik #Odoo #Accounting #CustomerInvoices #SupplierInvoices #PaymentReminders #BTSGPME #BTSComptaGestion #OdooTraining #ERP #OdooFrance #SMEManagement #odoopratik