Solve this common supplier accounting problem using Dext
This video is about adding documents to Dext, processing to Sage Accounting and merging two duplicate suppliers so that future supplier bills are extracted and posted to the correct supplier account in your business' books making your books tidy, accurate and clear.
Chapters:
0:05 Introduction how to solve this common supplier problem using Dext.
0:30 What is Dext?
2:00 An example of uploading supplier bills using “Drag-and-Drop”.
4:11 Explaining the Cost section in Dext.
5:17 Categorising a Cost document in Dext
7:25 The problem of duplicate suppliers
7:39 How to fix duplicate suppliers by merging them in Dext.
9:11 How to process supplier transactions to Sage Accounting.
9:41 What happens to “merged suppliers” in Sage Accounting?
10:00 How to obtain a supplier transaction report (ledger) in Sage Accounting.
12:28 How to transfer a supplier invoice transaction from one supplier to another supplier in Sage Accounting.
15:17 The second example of categorising a supplier bill to an expense account in Dext.
16:06 How to find a duplicate supplier in Dext and its processing history under the Archive section.
17:57 How to merge a supplier account with a history of transactions in Dext.
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