In this chapter, we examined how Odoo generates transactions and how you can use the Chart of Accounts to look at how those transactions originated. We examined both the Accounts Payable and Accounts Receivable accounts and how an invoice is posted. There are certainly more advanced Odoo topics such as bank reconciliation and recurring entries, which are beyond the scope of this book. Refer Appendix, Locating Additional Odoo Resources, to locate additional resources for more advanced Odoo subjects.
In the next chapter, we will discover how to back up and restore databases, as well as how to manage user access and group permissions.