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Sage Online Business Accounting Training

4 months ago146 views
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General Details
Description

• Introduction

• 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

• Tax codes

• Transaction type codes

• Monthly/Quarterly Management Reports

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