PURCHASING

• The Purchasing Process
• Creating A New Purchase
• Adding Details To A Purchase Item
• Raising A Purchase Order
• Printing Purchase Orders
• Emailing Purchase Orders
• Receiving Ordered Items
• Receiving Changed Items
• Receiving Items Without The Bill
• Obtaining Quotes
• Accepting Quotes
• Restocking From Inventory
• Purchasing Quick Guide
• Paying For Purchases
• Viewing What You Owe
• Seeing When Payments Are Due
• Locating A Specific Order Or Bill
• Making Payments For Purchases

SELLING

• Entering Invoice Details
• Entering Freight And Comments
• Reviewing The Sales Journal
• Changing Customer Credit Terms
• Providing Discounts
• Accepting Deposits
• Printing Invoices
• Emailing Invoices
• Creating A Cash Customer
• Entering A Cash Sale
• Printing A Cash Receipt
• Invoicing Techniques
• Placing Items On Backorder
• Creating A Service Invoice
• Viewing The Sales Register
• Raising A Credit Note
• Settling The Credit
• Recording Customer Payments
• Entering Payment Details
• Applying Payments To Multiple Invoices

WORKING WITH INVENTORY

• Creating An Auto-Build Item
• Creating Tracking Accounts
• Specifying Details
• Specifying The Component Parts
• Creating An Auto-Build Item
• Checking Inventory Status
• Ordering For Backorders
• Receiving Backorder Stock

RECONCILIATIONS

• Starting The Reconciliation
• Clearing Cheques And Deposits
• Entering Bank Interest And Fees
• Completing The Reconciliation

WORKING WITH REPORTS

• Selecting A Report
• Printing A Report
• Report Customisation
• Filtering A Report
• Choosing Fields For A Report
• Formatting A Report
• Saving A Report
• Changing Report Orientation
• Sending Reports To  Excel

ACCOUNTRIGHT AND GST

• Tax And Invoicing
• Tax Exclusive Invoicing
• Understanding Tax Codes
• Examining Tax Codes
• Adding A Supplier Without An ABN
• Examining GST Accounts
• Running GST Reports

BUSINESS ACTIVITY STATEMENTS

• Understanding BAS Requirements
• Preparing To Use BASlink
• Creating Additional GST Accounts
• Running Pre-BAS Reports
• Using The BASlink Program
• Entering PAYG Tax Withheld Information
• Calculating The PAYG Instalment
• Creating Transaction Information
• Saving BASlink Setup Information
• Creating The Tax Payment