If you do not want to pay by card - and would like the invoice adding to your Account - please select CASH on checkout.
An invoice will be added to your account - with the invoice dated the date of the event.
Topics:-
Sales Ledger
- Creating a Sales Ledger Account
o Setting accounts terms
- Searching for an existing account
o Account drill down
- Posting a Sales Ledger Invoice
- Posting a receipt
- Posting a Sales Ledger to Nominal Journal
- Review Sales Ledger reports
Purchase Ledger
- Creating a Purchase Ledger Account
o Setting account terms
- Searching for an existing account
o Account drill down
- Posting a Purchase Ledger invoice
o Allocating a nominal code
o Allocating a gani entry
- Posting a payment
- Review Purchase Ledger reports
Snacks and beverages provided.
If you have booked for a morning and afternoon session, lunch will also be provided.
Please note: If you are not able to attend the training - we will need to be notified 48-hours in advance.
There is a cancellation fee of 20% of the original booking fee.
If cancellation is less than 48-hours’ no refund will be applied and your account will be billed the full amount.