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 |