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Suppliers (Purchase Ledger)

This course covers the Suppliers (Purchase Ledger) module in Sage. It uses real-life scenarios and handouts we have designed including invoices, expense claims and supplier statements.

Course content:

  • creating supplier records
  • entering invoices and credit notes
  • supplier disputes
  • reconciling statements to Sage
  • entering payments
  • printing remittance advice notes
  • dealing with refunds
  • dealing with bounced cheques
  • how to deal with bad debts
  • dealing with expenses
  • dealing with mileage
  • printing reports
Sample Handout Sample PAge

 

 

 

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