Getting Started

• Getting started with Sage One Accounts
• Summary
• Opening balances
• Guide to double-entry bookkeeping
  

Contacts

• The contacts list
• Add, edit or delete contacts
• Import your contacts
  

Banking

• Bank feeds
• Add edit or delete bank accounts
• Transfer funds between bank accounts
• Bank reconciliation
  

Sales

• The sales invoice list
• Create sales invoices
• Edit a sales invoice
• Sales invoice refunds
• Create sales credit notes
• Other income
  

Expenses

• The purchase invoice list
• Create purchase invoices
• Edit a purchase invoice
• Purchase invoice refunds
• Create purchase credit notes
• Other expenses
  

VAT

• Create a VAT Return
• Recording VAT payments and refunds
• VAT Submission errors
  

Settings

• User settings
• Financial settings
• Service settings
• Billing settings
• Sage Pay Settings
  

Still need help?

To find the answers to common questions, the video centre and further contact us options, visit our Support Hub