Learn how to create customer and supplier records in readiness to enter their opening balances and begin processing in Sage 50 Accounts.
By the end of the course you will be able to:
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Setup Customer & Supplier Records
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Apply Default Settings
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Setup Credit and Payment Terms
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Use the custom fields
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Enter Opening Balances and rule off the ledgers
This course is ideal if you’re new to Sage 50 Accounts to help you get up and running quickly.