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.