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SAGE 50 CLOUD ACCOUNTING TRAINING

4 months ago124 views
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SAGE 50 CLOUD ACCOUNTING TRAINING

• Creating a customer record

• Creating a supplier record

• Posting a customer invoice and credit note

• Posting a supplier invoice and credit note

• Posting a customer receipt

• Posting a supplier payment

• Posting a bank receipt

• Posting a bank payment

• Transfers between accounts

• Reconciling the bank account

• VAT procedures

• Monthly/Quarterly controls reports

Book your onsite Training now 0737356075

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