Learn the basics of sage business cloud accounting... for free!
sAGE BUSINESS CLOUD ACCOUNTING - THE BASICS
Our basics course will teach you everything you need to know to get started with Sage Business Cloud. This includes adding and editing customers, raising and customising sales invoices, adding and editing suppliers, recording purchase invoices and credit notes, bank payments, bank receipts, and much more...
Just use the video links to get started...
If you would like to try Sage Business Cloud Accounting, then you can sign up for a trial here
Just use the video links to get started...
If you would like to try Sage Business Cloud Accounting, then you can sign up for a trial here
INTRODUCTION
These videos will teach you how to add company details and get started with the software
Getting Started - CLICK HERE |
Company Details - CLICK HERE |
Customers / the sales ledger
These videos will teach you how to add customers to Sage Business Cloud Accounting, how to invoice customers, how to customise invoices, and more...
Customising Sales Invoices - click here
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Email Settings - click here
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Suppliers / the Purchase Ledger
These videos will teach you how to add suppliers to Sage Business Cloud Accounting, how to record invoices from suppliers, and more...
Adding & Editing Suppliers - click here
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Purchase Invoices & Credit Notes - click here
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The Banking Module
These videos will teach you how to add bank accounts to Sage Business Cloud, how to record payments from the bank account, how to record receipts from the bank account, and more...
Adding & Editing Bank Accounts - click here
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Bank Receipts - click here
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Other Sage videos
Opening Balances - click here |
Adding, Editing, & Managing Users - click here |