Webinar: Fit Finances, Fit Future: Debtors Reconciliation

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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].