Learn how to enter all forms of supplier transactions in Sage 50 Accounts.
By the end of the course you will be able to:
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Enter Supplier Invoices and Credit Notes
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Process Supplier Batch Entries
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Memorising and Recall Transactions
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Enter Supplier Payments
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Process Discounts and Credit notes
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Enter Payments on Account
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Generate a Remittance Advice Note
This course is ideal if you’re new to Sage 50 Accounts to help you get up and running quickly or if you just want to be more efficient when posting supplier transactions.