The trainers will mark the case
studies within 24 hours upon submission. If you have issues with progressing
through case studies, you can contact support team or reach out through chat.
Go to the tab " Additional References" in your course. Refer the below screen shot. You will find all the additional materials provided to solve your case studies.
The ABN and TFN in the case study are made up for privacy reasons. If you have issues with proceeding, you can use a valid ABN or TFN in the assessments.
If you want to track the quantities on hand, you will need to track the inventory while booking in Xero. Otherwise, you can record the bills as Accounts Payable.
You need to register properly through the training portal as advised by the trainer during induction. If you still cannot access the session link, please email the support@accountsnextgen.com.au as soon as possible or contact us through online chat.