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You can make adjustments to bill amounts shown in the debtors ledger. Adjustments are commonly used for:

  • Minor amount adjustments (either up or down) to the bill to match a payment received

  • Bad debts

  • Applying a discount.

It is important to note that adjustments:

  • DO NOT affect the client WIP Ledger in any way

  • DO NOT reflect in the client Fee report(s)

  • DO NOT reflect in the client’s Bills tab.

Adjustments are processed using the client’s Debtors Ledger or by selecting Debtors Adjustment from the Debtors icon drop-down menu.

 
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  Using MYOB AO

  Clients

  Recording time & disbursements

  Using Jobs

  Bills

  Debtors

  Reporting

 

  Tax Australia

  Tax Manager (NZ)

  Administration

  Maintenance

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