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It is recommended the Incomplete Invoices report is run regularly, but the following procedures must be completed by month-end:

  • Run the Incomplete Invoices Report which lists all transactions that have not been completed and require further action (i.e., complete, print as PDF, and send to customer; no longer required - need to be voided)
  • Ensure all sales transactions are printed and sent to customers
For further information on Accounts Receivable month-end procedures see
Chapter 10 of the Financial Procedures Manual


Latest version 17 April 2024

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