Customers, Suppliers and Debt Ageing
Customer and supplier statements, the ageing report, and tracking collections and payments.
Course contents
- 1Customer and supplier statements
- 2Matching invoices to payments
- 3The debt ageing report
- 4Credit limits
- 5The overdue report
What you gain from the course
You know who owes your business money and for how long, and what it owes suppliers.
Other courses in the same track
Stage 3: Modules
Sales and Purchase Invoicing Module
An invoice form that records the transaction, updates stock and customer and supplier accounts, and creates the entry.
Inventory, Stocktaking and Stock Valuation Module
Item cards, receipts and issues, stock valuation, and stocktaking reports.
Cash, Banks and Receipt and Payment Vouchers
Receipt and payment vouchers, cash and bank movements, and bank reconciliation.
Payroll Module
Employee data, calculating entitlements and deductions, and the payroll sheet and its entry.
Fixed Assets and Depreciation Module
A fixed asset register, calculating periodic depreciation by different methods, and its entries.
VAT Reports and Returns
Extracting output and input VAT from invoices and preparing the return data.