RPOffice EOFY Resources
For an extensive guide to handling End of Financial Year in the RPOffice program, click HERE.
But before you generate and send those Financial Year Reports, here’s a useful checklist you may want to run through:
- Have all invoices and pending payments received on or before 30 June been entered?
- Have all funds paid into your trust from previous working day been receipted?
- Are you in balance?
- Have all funds paid into your trust from previous working day been receipted?
- Have you run your banking?
- Have you taken a Backup of your database?
- Have you run a Trial Print Run?
- Have you corrected any dissections allocated incorrectly?