Debtors Rollover

To ensure automatic Debtors rollover at the end of each month:

Debtors' rollover sets an end period for the current statements and is usually done at the end of the month. When a rollover is done, RxOne will assign a statement number to each statement and calculate the balances. Any transactions since the last rollover will be included.

By default, RxOne will perform this as part of its normal monthly updates, performed on the last day of the month.

If Manual Debtors Rollover is ticked, then you will need to manually perform the rollover at intervals you select.

To perform a manual rollover:

A Debtors rollover cannot be undone.