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This page will assist you to perform End of Month (EOM) checks on your Wise Owl file in order to keep it as clean as possible.

 

We do end of month checks to ensure that no old or draft entries are forgotten about and to keep the Wise Owl database clean.

 

Checks to do and how to complete them:

Draft Invoices

Draft Receipts

Draft Disbursements

Archive Matters

External Accounting Errors

 

 

 

Checking Draft Invoices

 

Checking Draft Receipts

 

 

Checking Draft Disbursements

 

Checking Archive Matters

 

Checking External Accounting Errors

 

 

 

 

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