Packed with step-by-step instructions and fully illustrated with screenshots, this book is the easiest way to get the most from Sage 50 Accounts and take control of your business finances.
3. Enter the date you want to process recurring entries up to. Normally, use the month-end date. For example, to reconcile the bank account to 30 April 2016, type that date. After you enter the date, Sage shows you the recurring entries ...
Figure 16-3: Posting a manual entry on to your cash flow. 3. Print the cash flow by clicking Print, or send the cash flow to Microsoft Excel by clicking To Excel. Excel opens and you can view the cashâflow details on a spreadsheet.
This book helps you use get started with installation as well as customisation, and in a short time you'll be running VAT returns and producing reports.
Get to grips with Sage 50 Accounts in simple steps This comprehensive guide walks you through every aspect of setting up and using Sage 50 Accounts, from installing the software to running VAT returns and producing monthly and yearly ...