Apply Search Criteria, Multiple Searches and Wild Card
Age Outstanding Invoices, Ageing Frequency on Outstanding Invoices and Reports
Understand the Different Types of Customer Documentation
Contra Entries
Flag Invoices in Dispute and Understand Reasons why you Write Off Customer or Supplier Transactions
Setup and Process Standing Orders and Repeat transactions
Setup and Post Depreciation and Dispose of an Asset
Setup and Process Prepayments and Accruals
Understand the Different Formats used for Profit and Loss and Balance Sheets
Produce Profit and Loss, Balance Sheet, Budget Reports, Departmental Reports
Perform a VAT Return, Run Year End
Returned Cheques
Prepayments
Accruals
Bad Debt Write Off
Depreciation
Closing Stock
Month End Procedures
Contra Entries
Product Categories and Records
Generating Invoices
Additional Invoices for Entry
Sales Order Processing
Additional Orders for Entry
Create Product Invoices and Credit Notes
Create Quotes and Pro Forma Documents
Set up Recurring Invoices and Orders
Examination Information
There is no examination necessary for the Sage courses, and candidates will receive a Certificate of Completion once they have attended the entire relevant level.
