Creditors in Maze
Duration:
1 Day
Course Description:
Please note: This course is generic only and is not specific to each schools individual requirements.
Course Outline:
Accounting Methods for Creditor |
Enter Creditor Details |
Creditor List |
GST Table |
Creating a Purchase Order |
Purchase Order Postings |
Recording Deliveries |
Recording Deliveries via Purchase Orders |
Creditor Invoices and Purchase Orders |
Business Activity Statement (BAS) |
Process Creditor Invoices |
Working with Creditor Invoice Batches |
Creditor Payment-Direct Deposit Disk |
Creditor Payment-Direct Debit Detail |
Creditor Payments with Quickpay Cheque |
Creditor Payment with Quickpay –Cheque |
Print Creditor Cheques |
Creditor Invoice Payment Due Dates |
Creditor without an Invoice |
Creditor Payments without an Invoice |
Re issuing Cheques |
Creditor Electronic Remittances |
Creditor Transaction Allocation (CR11204S) |
Creditors with Outstanding Invoices |
Creditor Reports |
Create a Report in a Worksheet |