
Sage One - Contabilità e contabilità
Sage One - Contabilità e contabilità
What You Will Learn In This Free Course
- Explain the process of setting up S...
- Describe how customers and supplier...
- Explain how invoices and credit not...
- Discuss the process involved in mak...
- 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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