Nominal Adjustments

You can post a Finance Charge Adjustment, Bad Debt or General Adjustment to any Batch that has already been created either by a AR user or by the System (see System Generated Batches).

In the main toolbar, select New and then choose from the following, as appropriate:

• Batch - Displays the New Receipt Batch window.
• Quick Receipt - Displays the New Quick Receipt Batch window.
• Finance Charge Adjustment - Displays the New Finance Charge Adjustment window
• Bad Debt - Displays the New Bad Debt window.
• General Adjustment - Displays the New General Adjustment window.

These options are available only to users with the required Permissions.