Sage One - Bookkeeping and Accounting

Name: Sage One - Bookkeeping and Accounting
Availability: InStock

Learn how to use the Sage One accounting tool to enter invoices, record payments, and more in this free online course.

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Learning Outcomes

In this free course, you will learn how to:

Explain the process of setting up Sage One
Describe how customers and suppliers are added in Sage One
Explain how invoices and credit notes are entered in Sage One
Discuss the process involved in making corrections to previously entered invoices
List the steps involved in printing out or mailing invoices in Sage One
Explain the process of entering a sales/customer receipt in Sage One
Describe how payments to suppliers are recorded in Sage One
Discuss the process of reporting non-invoiced sums that are sent or received
Outline the types of payment that can be entered in Sage One
Explain the process of reporting cash transactions and transfers between accounts
Describe the process of bank reconciliation as carried out in Sage One
Explain how reports could be created, printed, and mailed in Sage One

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