image650.gifAdjustments

Adjustment is a method of crediting or debiting an account with an arbitrary amount of money. Adjustments can be lodged against either an account as a whole or against a particular rated event on that account.

End users can apply adjustments to invoices at the header, line item or bill detail level. The System Administrator can specify an adjustment limit on an employee basis, in order to prevent users from exceeding adjustment limits defined by your company specific policies on invoices.

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