Print Adjustments Program and Report
Use the Print Adjustments program to print adjustments to your transactions. The report provides a listing of adjustments for review. The report lists each adjustment separately, with summary information about the adjustment and the transaction that was adjusted.
This is a listing only. The report doesn’t provide any amount or count totals.
Review this report to verify your transaction adjustment process.
Report Parameters
Order By
Arrange the information in the report by Adjustment Number, Customer, Postal Code or Transaction Number.
From/To Adjustment Number
Range of adjustment numbers to include in the report.
From/To Transaction Number
Range of transactions with adjustments by transaction number to include in the report.
Tax Registration Number
Confine the report to one customer tax registration number.