Learn how to enter all forms of customer transactions in Sage 50 Accounts.
By the end of the course you will be able to:
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Enter Customer Invoices, both in batch and printable form
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Enter Customer Credit Notes
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Duplicate, Print and Update Invoices and Credits
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Enter and Allocate Customer Receipts and Refunds
This course is great if you’re new to Sage 50 Accounts as it will show you everything you need to know to process your Customer Sales transactions.