Adjustments can be made to the monetary value of a transaction.
It is recommended that adjustments are not made to receipts, (unless the payment has been dishonoured), as this will affect the end of day Cashing Up.
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Making an Adjustment to the monetary value of a transaction
Viewing and printing a list of all Adjustments
See also...
Statements
Printing a Statement for the Patient
Transfers
Write Offs
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