Billing Adjustments
Enter a transaction to adjust the
billed amount. You can use this routine to increase or decrease the billed
amount.
Do this...
2. Verify the date.
3. Enter the plot.
You can enter the plot number or owner.
The unpaid billings display in the transaction grid on the left-side of the screen.
4. Use the Select the Unpaid Billing to Adjust transaction grid to enter the billing adjustment amount.
To subtract the adjustment amount from the billing amount, enter the minus (-) key followed by the amount (Example: -100.00). To add the adjustment amount to the billing amount, enter the amount (Example: 100.00).
5. Press Enter.
The billing adjustment transaction is saved.
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