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WorksheetsOdoo knowledge training
Total questions: 8
Worksheet time: 4mins
How can I add my company's details (such as the address and VAT number) to my invoices?
By adding your VAT number to the document's template.
By adding your company's details to the document's template.
By adding them to your company's data in the main settings.
By requesting Obi-Wan Kenobi's help.
How can I cancel or modify a validated invoice?
By clicking on "edit" in the invoice's form view.
By clicking on "cancel invoice" in the invoice's form view.
By duplicating the invoice and deleting the original one.
You can't alter a validated invoice, but you can add a credit note, in the invoice's form view.
What do Payment Terms cover?
The due date.
The due date, the payment conditions, and any incentive.
All the rules and guidelines that customers must agree to.
The due date and the taxes applied to the invoice.
How can I add my General Terms and Conditions to my invoice?
By adding an email address to which customers can send a request for the pdf file in Settings -> Invoicing -> Business Documents -> Document Template.
By creating a page on your website (e.g. www.odoo.com/legal) and adding the link to your documents' footer in Configuration -> Settings -> General Settings -> Document Template.
By adding additional pages to your invoice in your documents' template under Configuration -> Settings -> General Settings -> Document Template.
By adding additional pages to your invoice in your documents' template under Settings -> Invoicing -> Business Documents -> Document Template.
How can I allow my customers to pay online via their customer portal?
By enabling "Invoice Online Payment" in Settings -> Invoicing -> Customer Payments.
By checking "Online Payment" when you send an invoice by email.
By adding an "Online Payment" module when designing the customer portal on your website.
By checking "Online Payment" when you create an invoice.
How can I edit my documents' footer? (e.g.: to add my bank account number at the bottom of my invoices)
In the "Invoice Layout" option that can be found in Settings -> Invoicing -> Invoices.
In the "Document Template" option that can be found in Settings -> Invoicing -> Business Documents.
In the "Document Template" option that can be found in Settings -> General Settings -> Business Documents.
By configuring the "Wire transfer" payment method that can be found in Configuration -> Payment Acquirers.
What is the use of a QR code on an invoice?
It is a great promotional tool to add a link to a website for example.
It contains the company's contact information.
It is used by Odoo to easily encode external bills as Vendor Bills in the Accounting app.
It allows the customers to scan their Wire Transfer instructions directly with their banking app.
How can I display a QR Code on an eCommerce Website or on an invoice in the customer's portal?
By enabling "SEPA QR Code" in Configuration -> Settings -> Customer Payments.
By adding a "SEPA QR Code" block to the Web Page Edition view.
By enabling "Use SEPA QR Code" in a Payment Acquirer's form view, under the Configuration tab.
By activating the "SEPA QR Code" Payment Acquirer.
