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What are unprocessed charges?

What are unprocessed charges in my accounting close action tab?



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Zuora Staff

Re: What are unprocessed charges?

Unprocessed charges and draft invoices are the most common items that people encounter when trying to close their books. You don't have to take care of unprocessed charges on your balance sheet, but you do have to clear draft invoices.

You can use a bill run to clear unprocessed charges, and you can clear draft invoices by either posting or cancelling them. If you decide to do a bill run, be sure to do it before you run another trial balance or you risk generating draft invoices.

 

Knowledge Center Article: 

https://knowledgecenter.zuora.com/CC_Finance/E_Accounting_Periods/G_Reconcile_transactions_before_cl...



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