Learn how to make best use of the credit control functionality in Sage 50 Accounts.
By the end of the course you will be able to:
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Setup Payment Terms for Customers and Suppliers
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Setup Late Payment Charges
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Send Statements and Letters
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Dispute Transactions
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Setup and Use Account Statuses
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Write-off bad debts
Understand which reports are best to use to monitor payment history etc.
This course is perfect for you if you’d like to take more control of cash-flow and keep track of aged-debt.