Are you getting the most from Twinfield online accounting?
Join this 1.5 hour webinar to see a full demonstration of utilising the pay and collect functionality and improving the efficiency of how you use the online accounting system.
This course will cover how to link your bank types for your supplier payments along with customising your remittance advice. You will also learn how to manage and update your supplier information manually and via an Excel upload.
- Cash and banks
- Pay and collect types
- Remittance advices
- Accounts payable
- Exporting and updating static data
- Import accounts payable records
- Pay and collect
- Payment schedules
- Authorising and creating payment file
- Finalising payment run
- Supplier reports
Your presenters will be Wolters Kluwer Professional Services Consultants who combine deep product knowledge and training expertise with real-world experience of accounting and tax. During this webinar you will also have the opportunity to ask our experts questions to address your common user issues.
Who should attend?
This course is designed for users of Twinfield online accounting who are responsible for managing the process of paying their suppliers.
Unable to make this date?
Contact our Professional Services team to discuss on-site training options or suggestions for future events and locations.