The month-end close is the collection of financial accounting information, review, and reconciliation of records each month. This is a reporting requirement for some companies, and helps businesses keep accurate records throughout the year.
You may do the following in the monthly payments section,
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Run and review payment calculations to determine user payments
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Export reports with user payment details
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Record payment adjustments
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Record comments on monthly payment items.
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Mark payments as either "Paid" or "Rolled Over"
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View historical months payments
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View any Referral Costs for a User
To view a month please click on the date picker towards the top left corner of the monthly payments page and select your desired month. (Please note if a month is greyed out the month does not contain any payable amounts.)