Month close

6 checks, then close the month and lock its numbers.

1. 1

   Open Month close and choose the month.

2. 2

   The close checklist: every expense approved or rejected, every expense has an invoice, fuel matching with no differences, reimbursement requests closed, VAT reviewed, and journal entries exported.

3. 3

   Anything not done yet has an Open button next to it that takes you to the page where you can finish it.

4. 4

   Once you've reviewed the VAT, press Reviewed.

5. 5

   Press Close month. After that, no expense in that month can be changed, and only the owner can reopen it.

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