Click on the check transactions button to open a report showing all the transactions that are to be billed for the month. 

Going through this report is essential for a successful month end. It is more practical to check and correct any mistakes that have been entered at this point in time rather than after owner statements have been created.

Errors to look out for when checking transactions are missing or incorrect descriptions, duplicate procedures entered on a horse, ownership information for a horse has not been entered, and obvious errors in charge amounts.

Once you are happy with the transaction report, you can continue to step 4 of the month end