Sage Accounting Tutorial - Suppliers & Payments - (SA 2022)

Course Overview

This Sage Accounting Tutorial - Suppliers & Payments (SA 2022) is designed to help you understand the basics of setting up and managing suppliers and supplier payments on Sage Accounting. This course will cover topics such as how to add a supplier, how to load supplier purchase orders, when to use items, how to create supplier invoices, how to create supplier returns, how to allocate payments to supplier invoices, how to process supplier payments, how to allocate supplier payments via the banking screen, how to run a supplier age analysis report, how to reconcile supplier statements to Sage, how to run a supplier transaction report, and how to adjust supplier opening balances. This course is ideal for those who are new to Sage Accounting and want to learn the basics of setting up and managing suppliers and supplier payments. By the end of this course, you will have a better understanding of how to set up and manage suppliers and supplier payments on Sage Accounting.