[Improvement] Finance | Exclude blank statements during month end processing

23 October 2019 | Prism Finance

In some monthly cycles, there are no transactions to invoice an Owner. When running the month end wizard you can now choose to exclude Statements without new transactions and prevent those blank Statements from being emailed.

A confirmation message will now appear with 2 options

a) ‘Generate blank statement' or

b) ‘Exclude blank statement'

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