Accounting and finance

This category is for the finance side of Odoo, and for anyone who dreads month-end. The guides explain bank reconciliation and why auto-match sometimes doesn't fire, wrong VAT on invoices and how fiscal positions fix it, why a posted invoice can't be deleted, and how to file your VAT return from the tax report.

Further topics include multi-currency invoicing, analytic accounting to see profit per project or department, deferred revenue and expenses, fixed assets and depreciation, three-way matching with vendor bill OCR, and employee expenses from receipt photo to reimbursement. There is also a post on using pivot and graph views instead of exporting everything to Excel. The posts help bookkeepers, controllers and owners who want their numbers straight from Odoo, without a parallel spreadsheet.

Start here

• Bank reconciliation, and when auto-match fails
• Fixing wrong VAT with fiscal positions
• Filing your VAT return from the tax report
• Profit per project or department with analytic accounting