Sage Computerised Accounting - Qp3

Computerised accounting helps the company to have control of their credit management and to be aware of what money each customer should be paying and when to expect their payment.

A creditor is a customer who owes the company money.

The customer area on the screen will allow you to print out reports.

If you have entered any details incorrectly, or details have changed, you will have to create a new customer.

Computerised accounting helps the company to have control of their credit management and to be aware of what money you should be paying to each supplier and when suppliers expect their payment.

A Creditor is a supplier who you owe money to.

To amend supplier details, click on ‘File’ and choose the ‘Maintenance’ option.  Find ‘Corrections’ on the list and you will be given the option to either amend or delete record.

Creating supply and client records will allow you to keep all details in one place, amend records and produce reports with the click of a button.