- Recurring Entries
- Correction of Errors
- Reconcile Bank Accounts
- Wages and Salaries
- Clearing Data Files
- Apply Search Criteria, Multiple Searches and Wild Card
- Age Outstanding Invoices, Ageing Frequency on Outstanding Invoices and Reports
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- 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
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- 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
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