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Xero Accounting Beginners Certificate Training Course – Data Entry, Accounts Receivable/Payable

$299.00

ENROL at today’s price, start when you are ready

Estimated Time of Completion: 10 hours

CURRENTLY $100 OFF – Limited Time OFFER

Course Inclusions:

  • Instructional Videos
  • Downloadable & printable training manual
  • Practical exercises
  • 12 months course access
  • Online, phone & accounting tutor support
  • Assessment Tests
  • Industry Accredited Xero Beginners Certificate

CLICK HERE to enrol for $25 per week
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Scroll down to see Detailed Description

Description

Xero Beginners Accounts & Office Support Training Course

This Xero Accounting Training Course includes

Common Data Entry Transactions

All of the transactions and tasks which office admin and junior bookkeepers perform on a daily basis to manage the operational and financial aspects of the business. The purchases, sales, payment receipting and payments made are included but inventory management and reporting is also included for those students working in companies which not only provide services but combine them with products.

Accounting Structure and Bank Accounts

  • Xero Setup and Configuration Training – Create New Accounts – Creating Your Chart of Accounts
  • Xero Setup and Configuration Training – Create New Accounts – Add Bank Account
  • Xero Setup and Configuration Training – Create New Accounts – Add Credit Card
  • Xero Setup and Configuration Training – Create New Accounts – Modifying Your Chart of Accounts

Customers & Suppliers (CRM) – Data Entry Course

  • Xero Data Entry Training Course – Set Up Contacts – Add New Contact
  • Xero Data Entry Training Course – Set Up Contacts – Edit Existing Contact
  • Xero Data Entry Training Course – Set Up Contacts – Merge Duplicate Contacts
  • Xero Data Entry Training Course – Set Up Contacts – Group Contacts

The Sales Dashboard: Quotes, Invoicing & Payments (Debtors) using Xero Accounting

Accounts Receivable Training Course

Accounts Receivable or AR is the function for ensuring that customers pay their invoices quickly. In larger organisations these tasks are performed by one or more people. In smaller organisations the person performing AR tasks may also perform Accounts Payable tasks. Some customers try to stretch out the time they take to pay their bills and by doing so they effectively use their suppliers as creditors. The goal of an Accounts Receivable person is to ensure bills are paid when they are due and if they are not to maintain healthy and regular contact with the customer until these funds are received.

  • Xero Invoicing & Accounts Receivable Training – Create a Sales Invoice
  • Xero Invoicing & Accounts Receivable Training – Navigating the Sales Dashboard
  • Xero Invoicing & Accounts Receivable Training – Create a Draft Sales Invoice
  • Xero Invoicing & Accounts Receivable Training – Email or Print Invoices
  • Xero Invoicing & Accounts Receivable Training – Create a Branding Theme
  • Xero Invoicing & Accounts Receivable Training – Create a Quote
  • Xero Invoicing & Accounts Receivable Training – Accept and Create an Invoice for Quote
  • Xero Invoicing & Accounts Receivable Training – Copy an Invoice
  • Xero Invoicing & Accounts Receivable Training – Receive Customer Payment
  • Xero Invoicing & Accounts Receivable Training – Receive Payment for Multiple Invoices
  • Xero Invoicing & Accounts Receivable Training – Delete an Invoice
  • Xero Invoicing & Accounts Receivable Training – Void an Invoice
  • Xero Invoicing & Accounts Receivable Training – Void Invoice When Payment is Applied
  • Xero Invoicing & Accounts Receivable Training – Overpayments
  • Xero Invoicing & Accounts Receivable Training – Create and Allocate a Credit Note
  • Xero Invoicing & Accounts Receivable Training – Statements

The Purchases Dashboard: Supplier Invoices and Payments, Purchase Orders and Remittances (Creditors) using Xero Accounting

Accounts Payable Training Course

Accounts Payable or AP is the accounts job that is focussed on paying suppliers. If the business you own or work for has cashflow problems they may try to delay payments as long as possible so that they can use their funds for other expenses of the business. If you work for a larger organisations and this is you only accounts job description then you’ll find yourself talking to the accounts receivable person at your suppliers regularly to ensure a healthy business relationship exists while the credit management function is being managed.

  • Xero Purchasing & Accounts Payable Training – Create a Supplier Invoice
  • Xero Purchasing & Accounts Payable Training – Create a Supplier Payment
  • Xero Purchasing & Accounts Payable Training – Create a Purchase Order
  • Xero Purchasing & Accounts Payable Training – Print and Send a Purchase Order
  • Xero Purchasing & Accounts Payable Training – Create a Bill from a Purchase Order
  • Xero Purchasing & Accounts Payable Training – Internal Bank Transfers
  • Xero Purchasing & Accounts Payable Training – Send a Remittance

Stock Items and Inventory

  • Xero Purchasing & Accounts Payable Training – Creating Items
  • Xero Purchasing & Accounts Payable Training – Purchasing inventory items
  • Xero Purchasing & Accounts Payable Training – holding stock assets

Funds Transfers and Cash Transactions

  • Xero Data Entry & Coding Training – Receive Money
  • Xero Data Entry & Coding Training – Prepayments
  • Xero Data Entry & Coding Training – Spend Money
  • Xero Data Entry & Coding Training – Transfer Money
  • Xero Data Entry & Coding Training – Process Contra Deal

Expense Claims

  • Xero Data Entry & Coding Training – Add, Edit and Delete Receipts
  • Xero Data Entry & Coding Training – Submit Claim for Approval
  • Xero Data Entry & Coding Training – Authorise an Expense Claim
  • Xero Data Entry & Coding Training – Pay an Expense Claim

Financial Reports Introduction

  • Xero Monthly Reporting Training – Balance Sheets
  • Xero Monthly Reporting Training – Profit and Loss Statements

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Additional information

Payment Preference

Upfront Payment, Payment Plan

Skills Included

Journal Entries
General Journals
General Ledgers
Accounts Receivable
Accounts Payable
Bank Reconciliation
Data Entry
Bank Feeds