V16 Training · Course 5 of 6
Accounting
Sales invoices, customer and supplier payments, journal entries, correcting mistakes the right way, and reading the financial reports.
Lessons
- 01
This lesson shows you how to raise a sales invoice from what actually shipped, check it, and submit it so it posts correctly.
- 02
This lesson shows you how to record money a customer has paid so that it clears exactly the invoices it was meant for.
- 03
Supplier invoices and payments
This lesson shows you how to enter a supplier's bill against what the warehouse actually received, check it against the order, and pay it.
- 04
This lesson shows you how to post a journal entry for a cost that has no invoice, such as rent or payroll, and how to check that it balances and lands in the right month.
- 05
Correct mistakes the right way
This lesson shows you how to find payments that are not tied to an invoice, correct a wrong invoice with cancel and amend, and decide when a credit note is the right tool instead.
- 06
This lesson shows you how to read the core financial reports in the order an accountant checks them, and how to tell a healthy set of books from a broken one.