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,
Run and review payment calculations to determine user payments
Export reports with user payment details
Record payment adjustments
Record comments on monthly payment items.
Mark payments as either "Paid" or "Rolled Over"
View historical months payments
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.)