Year End

$image\field_bt.gif$ Year End

Use the Year End form to:

Reset batch numbers, so that the next batch you create of all types will use number 1.
Move vendor activity statistics for the current year into the previous year, and zero the totals for the new year.
Clear year-to-date statistics from recurring payable records.
Reset to 0 (zero) the Total Invoices Paid, Number Of Payments, and the Total Days To Pay fields on the Activity and Statistics tabs, on the Vendors form.