EOM procedure - Checklist
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Ashleigh Willis
Member Posts: 2 Novice Member 
Hi There. We are currently using the Reckon Business Premier 2016 software and wondering if anyone has created a simple tasks checklist for the 20th of the month ingoing and outgoing payment process?
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Just payments that need to be processed and made for the month but we are trying to figure this system out as we go
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Can you set your bills to be paid as all due on 20th of the month. This will allow you to run reports showing all due on that date.0
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