Create and configure your first Odoo 13 database, install invoicing and accounting features, enable developer mode, and compare community and enterprise editions for full accounting capabilities.

Launch an online Odoo 13 enterprise database on dot com, start with accounting, choose a trial plan, activate via email, invite team members, and begin configuring accounting settings.

Activate development, configure journals and bank accounts, and begin posting transactions. Import journals from Excel, set opening balances, and manage currency gains or losses.

Enable multi currencies in the system and configure the exchange gain or loss journal. Manage automatic or manual currency rates for USD, EUR, and GBP using enterprise features.

Learn how to configure and manage fixed assets in Odoo, create asset models, link accounts, and record acquisitions manually or via Excel import so depreciation is calculated automatically.

Learn how to create customer invoices, apply refunds and process payments in Odoo v13 accounting. Explore multi-currency invoicing, journal entries, taxes, credit note, and reconciliation to manage accounts receivable.

Manage cash registers and record cash statements to reconcile transactions and daily expenses. Track vendor and customer payments, validate ending balances, and review the trial balance.

Explore deferred and accrued revenue under the accrual basis, learn to match revenue to period by setting up a 12-month deferred revenue model with rent revenue and accrued revenue accounts.

Explore budget management in Odoo: create quarterly budgets with budgetary positions or analytic accounts, track actual vs theoretical amounts, and oversee expenses and approvals.