We have O/E, I/C and A/R (that might be affected by my question). Each month at the calendar month end, my boss has not finished billing for all the work done during the month and wants me to keep the books open so these bills will be in the right month. My problem is that customers still come in and purchase items the first week until he gets all the billing done. It is usually about the 8th day into the next month before he gives me the go ahead to close off the month. Can I continue entering invoices with the proper date while waiting for him to enter the work orders using the last day of the month and then do a day end changing the "process all documents on or before _____" to the last day of the month. Then do all my month end procedures up to the A/R statements, and then do my first "day end" for the new current month?

Diane