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Month End Billing
Articles relating to Month End invoice and billing cycles
Introduction to Month End
Pre Month End Checks
Starting the Month End
Statement Date in Month End
Validation Checks in Month End
Creating Invoices at Month End
Check Invoices and Make Month End Reversals
Applying Month End Discounts
Applying Interest to Overdue Accounts
Debtor Loan Balances
Check Banking and Adjustments
Create Month End Statements
Month End Validation Checks
Sending Owner Statements
Confirm End of Period Date
Month End Process Summary
Why should I check that Group Add transactions have been entered before the month end?
Why should I check ownership before a month end?
Can I Invoice a client at any stage of the month?
Invoice individual customers before Month End by performing a Partial Group Add
Why should I enter all procedures before a month end?
Why should I make all my adjustments before a month end?
Why should I enter all supplier bills before Month End?
Why should I check horse sale proceedings have been entered before a month end?
When should I create post statement journals?
Month End validation error - Owner Charged has no Share in Horse
Month End validation error - Non Current Owner Invoiced
Month End validation error - Horse has no Agistment Charges
Month End validation error - Horse Departed but Transaction Entered
Month End validation error - Possible Duplication of Transactions
Month End validation error - Non Current Horse Charged Agistment