Sales Ledger/Purchase Ledger

Duration: 10:00am to 14:00pm

Prior knowledge/experience required: none

Suitable for

Anyone wishing to use Sage to handle customer and supplier accounts.

Outline

Learn how to: Batch enter sales and purchase invoices; enter customer receipts; record supplier payments; allocate payments and credit notes to invoices; part allocate transactions; refund credit notes, invoices and payments; write off bad debts; handle disputes; use of Search filters; supplier reports.

Course Price £95 plus VAT per person

Please enquire for scheduled dates

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