Example of Posting an Adjustment Using Manual Remittance
In this example, the user received a check for $1950 to pay off an invoice of $2020.16. Because the contractual payment is only $1950, an adjustment is entered so the invoice is paid in full. The user enters the payment of $1950 in the Post column. The balance changes to $70.16. The user then enters this amount in the Adjustment field and selects the Type. The adjustment is applied, and the invoice balance becomes $0. Both the payment and adjustment display in the Current Queue.
| Note: Adjustments are entered as payments using manual remittance. Negative adjustments are entered as take backs. |
Comments
0 comments
Please sign in to leave a comment.