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Sage Accounts – Training Session Two (Half Day)


Half Day Session. Areas to be covered include:

  • Opening Balances
  • Processing Customer and Supplier Transactions
  • Reporting


Opening Balances:

  • Entering Opening Balances for customer and supplier accounts.
  • Using Journal Entries to reverse figures from Trial Balance
  • Entering the opening balances for nominal Records

Processing Customer & Supplier Transactions:

  • Processing Invoices & Credit Notes
  • Processing Customer Receipts
  • Supplier Payments
  • Printing cheques


  • Customer Reports
  • Supplier Reports
  • Financial Reports
  • Amending existing Reports
  • Creating New Reports