Sage Accounts Stage 1

2 Day Course What do I learn? Understand the core operations of Sage 50 Accounts. Some of the key topics include processing invoices, credit notes and payments, managing the sales ledger, posting bank payments and receipts, error correction and protecting your data. Course objectives By the end of this course you will: • Know how to enter supplier invoices and credit notes • Be able to post supplier payments including printing remittance advices, cheques and using e-banking • Know how to create and print service invoices and credit notes for customers • Be able to post customer receipts and understand how to manage the Sales Ledger, including disputing invoices • Understand how to deal with contra entries • Be familiar with posting bank and cash transactions • Learn how to save time by using Recurring Entries • Understand how to interrogate data using searches to enable more accurate reporting • Know how to check and safeguard data using backups • Understand how to correct errors • Know how to post and correct Journal Entries • Be able to process customer payments and supplier refunds Where next? Take the next step with Sage 50 Accounts Stage 2.