This guide will explain the month end processing screen, especially the billing settings at the top of the Month-End Processing screen.
To find your Month-End Processing screen, go to Billing –> Month-End Processing.
Your billing settings needs to be correct before you can continue to complete your billing run with the month end processing action buttons.
Month-End Processing’s Billing Settings Explained:
If you can’t see the 9 pages in the PDF viewer below, you can view the PDF here: Month-End Processing Settings Explained PDFMonth End Processing Screen Example
Billing period reset request:
If you have done your month end processing incorrectly/ ahead of time and want the DataTill team to reset a billing period so that you can do it again, please contact DataTill support, so that a reset can be arranged. A billing period reset will not affect invoices already pushed to Sage One.
For support queries please contact us at firstname.lastname@example.org, or our support desk on +27 44 813 5002