How_do_I_delete_a_billing_adjustment_

How do I delete a billing adjustment?

Remove a billing adjustment.

Deleting a billing adjustment removes an adjustment that should no longer affect an account balance. This helps maintain accurate billing records and ensures that charges, credits, or balance changes are correctly reflected on the account.

You might delete a billing adjustment if it was entered in error, duplicated, applied incorrectly, or replaced with a corrected adjustment. Removing incorrect adjustments also helps support accurate reconciliation, reporting, audit tracking, and overall account management within Business Tax Collection.

Deleting a billing adjustment

1. Open Connect Business Tax Collection > Businesses > Enter Billing Adjustments.

2. Enter the transaction date,  the date the billing adjustment was created, and the reference number.

3. Click Delete (CTRL+D).

The billing adjustment is deleted.

 

 

 

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