Sage Intro Part 3 - Sales Ledger/Purchase Ledger

Sage Intro Part 3 - Sales Ledger/Purchase Ledger

Course Summary

Summary:

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.

Duration: 1 day

Group: Sage Line 50 & ACT!

Prerequisites

None

Course: Book Keeping / Introduction to Sage

Suggested Next Steps

Remaining modules of Sage Introduction course.

Scheduled Dates and Fees

Start Dates Fee Notes

Tuesday 03 March 2009 £95 (ex VAT)
Tuesday 16 June 2009 £95 (ex VAT)
Tuesday 27 October 2009 £95 (ex VAT)