---
title: "End of Period Intro"
url: "https://epona-support.ardex.tech/en/article/end-of-period-intro"
language: "en"
last_updated: "2025-08-12T07:15:52.054Z"
---

# End of Period Intro

Validate then review procedures and daily charges ready for creation of invocies and export to Xero

The **End of Period** feature allows you to quickly generate invoices for all procedures and movements performed up to a selected cut-off date all from the screen in three simple steps. Admins and Managers can access via Financials> End of Period.

![](https://cdn-assets.productfruits.com/a92a7d8f-1b3b-4205-b409-b7e8ee22dad2)

#### 1\. [**Check Validations:**](https://epona.productfruits.help/en/article/step-1-check-validations) Review, complete, add or delete procedures and movements from each tab.  
This is your chance to ensure all movements and procedures have been properly logged before billing.

#### 2\. [**Check Transactions**](https://epona.productfruits.help/en/article/step-2-review-transactions)

#### From this screen, you can:

-   Review each transaction
-   Add new transactions if needed
-   Skip unwanted entries
-   Delete incorrect entries
-   You’ll also be able to identify if any transaction that needs to be reallocated or miss billable contacts before invoicing.

#### 3\. [**Review Invoices**](https://epona.productfruits.help/en/article/step-3-review-invoices)

#### Final step, you’ll see a summary of the invoices to be created:

-   Review total amounts
-   Check line items for each contact
-   Confirm everything is accurate before proceeding to invoice
-   Once confirmed, invoices are ready to be generated and sent