Adjustments - add

Adjustment reasons can be viewed from the Maintenance menu Adjustments.  If you would like to add a new adjustment reason, click on the Add button.

Complete the Add Adjustment Reason wizard and save.

• Adjustment Code - code used for reporting purposes only. Has a limit of 10 characters
• 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