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SA-103 Vendors, Purchases and Payments Level 1
This course demonstrates the basics of using the Payables module in Simply Accounting. Attendees are shown how to create and maintain vendors, process bills and inventory purchases, make payments and pre-payments as well as adjustments. Attendees will also be shown the most commonly used reports that pertain to the Payables module.
After completing this course, the attendee will have received the information required to:
- Create, edit and remove vendors.
- Process purchases with and without inventory
- Look up, adjust and reverse purchases.
- Pay purchases by cheque.
- Print cheques.
- Process and apply pre-payments.
- Look up, adjust and reverse payments.
- Retrieve accounts payable reports in summary and detail.
- Retrieve purchases and payments journal reports.
Recommended prerequisites: No previous Simply Accounting by Sage experience required.
Course length: Approximately 1 hour
Course cost: Recorded course $34.95 plus GST / Live course $49.95 plus GST
Materials provided: Support reference materials are supplied with each course to ensure you can implement what you have learned in your day to day work environment.