Training purpose selection is required.
Training plan selection is required.
Welcome to the Payables course. This course is designed for customers who want to learn how to configure the Payables module and set up vendors in Sage 50. You will learn how to record various purchase transactions, pay vendors, and use reports to better keep track of your payables. You will also learn about electronic payment options in Sage 50 to pay vendors via direct deposit.
Course Outline:
- Payables Settings
- Vendors
- Purchase Invoices
- Purchase Quotes, Orders, Goods Received Notes
- Credit Notes and Debit Notes
- Vendor Payments and Prepayments
- T4A and T5018 Slips
- Payables Reports
- Direct Deposit Options
Materials for this course are provided via an electronic training book, which you will have access to 7 days prior to your course date. eBooks are provided by a third party vendor. By registering for this course you agree that an account for you will be set up with this third party vendor.