Use the Bill Adjustment dialog box to adjust a bill.
Field | Description |
---|---|
Adjustment | Enter an amount or a percentage. |
Effective | Enter a date. |
Exclude taxes from the adjustment | (Optional) Select if appropriate. |
Select a reason | Select the reason that most closely matches the situation. |
Notes | (Optional) Enter notes. |
Continue to manually allocate | Click to specifically allocate items. |
Auto Allocate | Click to save adjustment and to allocate the adjustment evenly to all items. |