Departments are required to carry out specific procedures during the calendar month. It is recommended the procedures are carried out during the month with particular emphasis at month-end:

• Run 'Incomplete Invoices Report' - lists all transactions that have not been completed and requires further action (i.e. complete, print and send to customer; needs to be voided).
• Ensure all sales transactions are printed and sent to customers.
• Ensure that all monies are receipted and banked.

Refer to the Month End procedures [1] for further information.