How can I create a billing code for adjustments?

You can create a billing code to use on transactions where adjustments are needed by following these steps:

1. Go to "Financial".

2. Click on "Billing Codes".

3. Click on "Add a billing code".

4. Enter ''ADJ'' as the billing code for ''Adjustment''.

5. Click on ''Save'' to add the billing code to the list.

6. You can now go into Charts>Billing>Transactions>''I want to... and add a transaction with this billing code.

7. Click on the ''Add transaction'' button to finalize the process.

That's it!! If you have any questions, please contact us.

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