The webinar is now finished.
If you are one of our Sage 200 customers and would like a recording of this webinar, please contact your Account Manager.
Debtors reconciliation. It lets businesses keep track of their money, but getting that point can be a struggle.
What do you do? What do you run? Where do you even start when investigating a difference?
All these questions can make it feel like a marathon. Our webinar – and its FREE resources – can make it a sprint.
Deal with discrepancies, take the pressure off, and get your records into shape for 2024!
What can I expect?
Our Client Services Manager, Sandra Wallace, will answer some of the most asked questions about debtors reconciliation, including:
- How do you perform a debtors reconciliation?
- How do I investigate a debtors reconciliation difference – and correct it?
- Why does the system allow imbalances?
Following on from the webinar, we will be sending out some useful information such as our guide, a link to the webinar so you can watch it back, two reports to assist with your debtors and creditors reconciliations, and a template (including examples) we have created which you can use to reconcile your debtors and creditors at any point at time.
If you have any questions regarding Sage 200, email [email protected] or call 01332 959008.
Alternatively, if your question is regarding the webinar please email [email protected].