• Make sure all of your bills have been entered, printed, the report printed and updated. Make sure you have a good  copy of the final invoice register.

• Make sure all of your cash receipts have been entered and updated. A "Monthly Cash Receipts Register" should be printed. This will list all of the cash received for the month.

• Make sure your finance charges, penalties or interest have been calculated, printed and updated.

• Make sure any adjustments have been entered, printed and updated.

• Make sure late notices have been printed.

• Print the Monthly Summary Register and verify it’s accuracy.

• Run the Start Next Billing Cycle Program in preparation of starting the next billing cycle.

• MAKE SURE EVERYTHING IS ACCURATE BECAUSE THIS IS YOUR LAST CHANCE.

• Run the month end update.