End of Month

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1. Run Processing Utilities

2. Select End of Period from the Menu

3. Select End of Month Process > Point of Sale and then End of Month Reset.

Be sure to Backup first.

This clears the Month to date totals on your end of day report.. Most other month to date stuff is taken care of automatically when you process the End of Day.


** Professional Version Only **


If you are using Accounts Receivable see End Month AR


If you are using Financial Tools see End of Month GL