Odoo Consultant for Tailored Solutions
Budget: €30 – €250 EUR
I'm running my business on Odoo 18 Enterprise and need quick, hands-on help with Accounting module basics—specifically cash payments and bank/cash reconciliations.
Main issues:
After registering cash payments on invoices, they stay stuck in "In Payment" status instead of going directly to "Paid".
Statements and reconciliation views show as incomplete/unmatched.
I don't want to force fake bank deposits for cash that is not deposited need proper setup for cash journal (e.g., bypassing outstanding receipts account or daily cash log reconciliation).
I have had an accountant set up Odoo for me although he was new to Odoo. He used to take care of my accounts in Zoho Books prior to this.
I need someone who is a very good communicator, who speaks very good English.
I think what we will first need to do is have a team meeting, I will show you my Odoo setup. You can study it and then we can start training.
I am not an accountant and I only know the basics. I think I have made some mistakes with processing some customer payments so I think we might need to explore ways to fix this.
We might need to set aside 2 days for this. I am not sure.
Bid price must be your price for the job please. Thank you.
Main issues:
After registering cash payments on invoices, they stay stuck in "In Payment" status instead of going directly to "Paid".
Statements and reconciliation views show as incomplete/unmatched.
I don't want to force fake bank deposits for cash that is not deposited need proper setup for cash journal (e.g., bypassing outstanding receipts account or daily cash log reconciliation).
I have had an accountant set up Odoo for me although he was new to Odoo. He used to take care of my accounts in Zoho Books prior to this.
I need someone who is a very good communicator, who speaks very good English.
I think what we will first need to do is have a team meeting, I will show you my Odoo setup. You can study it and then we can start training.
I am not an accountant and I only know the basics. I think I have made some mistakes with processing some customer payments so I think we might need to explore ways to fix this.
We might need to set aside 2 days for this. I am not sure.
Bid price must be your price for the job please. Thank you.