Adjustment reason - edit

Adjustments (also known as journals) can be viewed and edited from the Maintenance menu Adjustments.  To edit an adjustment, click the edit icon.

Select the adjustment you wish to edit from the dropdown list.

Edit the fields and save.

• Adjustment Description- the name of the adjustment and what users see in their adjustment drop-down list
• Statement Description - the description that is shown on customers' invoices
• Adjustment Class - a grouping for reporting purposes only
• GL Account - the GL account that the adjustment is shown as in the Journals report
• Debit/Credit - whether the adjustment increases or decreases the customer's balance.  Debit will increase the balance and credit will decrease the balance
• Taxable - whether the adjustment attracts GST or not

Note: The Edit Adjustment Reason wizard will not allow you to edit the adjustment multiplier if the adjustment has already been applied to a customer