How do adjustments work?

An adjustment is an alteration made to reflect the correct balance due. Here's how to use it. 

1. Go into a chart's "Billing" section, and toggle to "All Transactions."

2. Click on "Add Transaction." 

3. Choose "Adjustment" from the "Entry Type" drop-down.

4. Enter the amount you want to adjust, add a comment if applicable, and click "Add Transaction."

Note: Add a "-" before the amount to increase the balance due in the chart. 

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