Adjusting debtor amounts Access online learning video on this topic
You can make adjustments to bill amounts shown in the debtors ledger. Adjustments are commonly used for: minor bad applying 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. |