We have two different companies in our program. One company is billed in arrears and the other company is billed in advance. How would I go about doing a year end closeout? From what I have determined from practicing on another computer, all companies close out at the same time. Is this right? We do our billing the third week of the month for both the arrears and advance customers. Would I run statements for December for the arrears customers, close out the year, and then run January statements for the advance customers? Or do I have to wait until the last day of the year? If this is not the appropriate forum for these types of questions, please direct me to the proper forum. Thank you!