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

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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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