These end-of-period menu contains programs that should be run at the end of each Accounts Receivable period to close it correctly.

These programs are on the End of Period menu.

• Service Charge Register (optional), which is used to calculate service charges and post them to customer accounts.
  
• Statement Print (optional), which is used to print statements for selected customers.
  
• Sales Tax Register, which is used to list each tax code including each invoice with the sales tax generated by that tax code.
  
• Register History Report , which is used to list of all registers run which updated the accounts receivable balance for the period.
  
• Document Removal Register , which is used to list of all zero balance documents (open receivables paid down to zero). All of the registers listed contain optional updates that should be run to clear the files to start a new period.
  
• End-of-Period Update, which is used to close the current accounts receivable period by rolling period-to-date figures to zero and incrementing the current period by one.
  

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