SA-203 Vendors, Purchases & Payments Level 2
This course demonstrates the more advanced features of the Payables module in Simply Accounting by Sage. Attendees are shown the hands-on application of using purchase orders and purchase invoices, customizing features for different types of businesses, use of the different functions and more comprehensive accounts payable reports.
After completing this course, attendees will have received the information required to:
- Setup payables settings and link accounts.
- Customize the purchases journal.
- Setup and use purchase orders.
- Setup and print or e-mail purchase orders.
- Convert a purchase order to a purchase invoice.
- Generate purchase order pending report.
- Process payments using debit, pre-authorized payments and online payments.
- Store and recall recurring transactions.
- Batch print payments cheques.
- Generate accounts payable reports using the sort and filter function.
Recommended prerequisites: Attendees would benefit from prior knowledge of the basic functions of the Payables module in Simply Accounting by Sage.
Course length: Approximately 1 hour
Course cost: Recorded course $34.95 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.
