Add Client Adjustment

You can add an adjustment to the Client Ledger to waive a previously entered fee or to off-set a previously entered charge.

1. Click My Clients in the navigation bar and select the appropriate Client.
2. Click the Billing Details tab.
3. Click the Add Adjustment button.
4. Enter the positive or negative adjustment Amount and Description. 
5. Click Save.
6. The adjustment will display in the Client Ledger as an Account Adjustment.