This coding supplier invoices policy & procedure guide is written for MYOB software but can be customised to any accounting package steps. Description This is a great policy for new hires or anyone helping out in the accounts department to tell them how you code supplier invoices and how to then enter them into your desired accounting package. Benefits * Give staff clear guidelines * Use as part of an induction packages * Less clerical errors * Reduced bookkeeper fees How to Use The template is a word document and is ready to download and edit immediately. Once purchased, wait a few moments while it creates your download, and you can then download when the ‘DOWNLOADS READY’ box appears. You will also receive an email with the downloads so you can access them later. Customise the template with your business name and logo. You can also change the theme template to update the colour profile to match your corporate colours. Read through every section and customise to your business. If something is not relevant, simply delete it. And of course, you can add any additional sections as you require.
