At the end of the Financial Year, you need to complete the year end process. This clears the current year and gets you ready for the new year. To help you prepare, we've put together the below checklist:
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Process all invoices for the current year. |
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Process a final payment run for the current year. |
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Upload all attachments before closing period 12. |
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You've finished your pre-year end tasks, and can now complete year end.
Watch a webinar
To help you run a smooth year end, watch our webinars where our expert takes you through the year end process from start to finish.