# T4 Workflow

**URL:** <https://www.protaxcommunity.com/t/t4-workflow/2182>\
**Category:** Slips\
**Created:** [February 7, 2019, 4:10pm UTC](https://www.protaxcommunity.com/t/t4-workflow/2182 "2019-02-07T16:10:43Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![kevin](https://avatars.discourse-cdn.com/v4/letter/k/2acd7d/32.png) [@kevin](https://www.protaxcommunity.com/u/kevin)\
**Post date:** [February 7, 2019, 4:10pm UTC](https://www.protaxcommunity.com/t/t4-workflow/2182/1 "2019-02-07T16:10:43Z")

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Would it be possible to add an option in the T4 (and T5) workflow under “Billing” to “Invoice with year-end”?