EOM Rollover (Overview)

The End Of Month Rollover process allows monthly Invoices to be created for long terms hires, rather than one Invoice for the whole period of hire. This is better for accounting purposes and increases cash flow by issuing Invoices more frequently.

The EOM RollOver screen, located under Sales/Hire > EOM RollOver, closes off current On Hire invoices by populating the Hired To date and then creating a new On Hire invoice to carry the hire forward to the next month.