Image & text (with CTA)

Use this area to describe the image or provide supporting information.

Icons & text

  • Icon & text

    Use an icon and text to communicate the value proposition and share the specific benefits of your offering. What makes it unique in your market?

  • Icon & text

    Use an icon and text to communicate the value proposition and share the specific benefits of your offering. What makes it unique in your market?

  • Icon & text

    Use an icon and text to communicate the value proposition and share the specific benefits of your offering. What makes it unique in your market?

Course curriculum

    1. Survey

    2. Course Introduction

    1. Expense account types

    2. Expense accounts on the Profit and Loss Report

    3. Add cost of goods sold accounts

    4. Add expense accounts

    5. Add subaccounts

    1. Set up a supplier

    2. Import a supplier list

    1. Credit and debit card overview

    2. Expense workflow overview

    3. Add a credit card account

    4. Enter credit card charges

    5. Enter debit card transactions

    6. Bank Feed: Enter credit card transactions

    7. Bank Feed: Enter debit card transactions

    8. Credit card credits

    9. Debit card refunds

    1. Accounts payable introduction

    2. Accounts payable workflows

    3. Enter Bills

    4. Accounts Payable Reporting

    5. Pay Bills - Print Cheques

    6. Pay Bills - Online Payment

    7. Pay Bills - Credit Card

    8. Purchase orders overview

    9. Enable Purchase Orders

    10. Create a Purchase Order

    11. Purchase Order Reports

    12. Receive against a purchase order - receive in full

    13. Receive against a purchase order - partial receipt

    1. Survey

    2. Next Steps

About this course

  • Free
  • 33 lessons
  • 0.5 hours of video content