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You can make adjustments to bill amounts shown in the debtors ledger. Adjustments are commonly used for: UI Text Box |
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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.
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Adjustments are processed using the client’s Debtors Ledger or by selecting Debtors Adjustment from the Debtors icon drop-down menu. |