Difference between revisions of "Adjust (disambiguation)"
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=== [[:Category:Invoice|Invoice]] Adjustment === | === [[:Category:Invoice|Invoice]] Adjustment === | ||
| − | [[Invoice: Adjust Premium and Commission on Existing Invoices in Closed GL Periods]] (Adjust manually or through Reconcile) | + | *[[Invoice: Edit An Invoice]] |
| − | + | *:[[Invoice: Adjust Premium and Commission on Existing Invoices in Closed GL Periods]] (Adjust manually or through Reconcile) | |
| + | *[[Invoice: Delete An Invoice]] | ||
*[[:Category:Agency Bill|Agency Bill]] Adjustment | *[[:Category:Agency Bill|Agency Bill]] Adjustment | ||
*:[[Agency Bill: Adjust Client Receivable - Client Paid Carrier Direct]] | *:[[Agency Bill: Adjust Client Receivable - Client Paid Carrier Direct]] | ||
| Line 22: | Line 23: | ||
*:[[Direct Bill: Adjust Commission for Fees or Agency Bill Payable]] | *:[[Direct Bill: Adjust Commission for Fees or Agency Bill Payable]] | ||
*:[[Direct Bill: Pay Company On Behalf Of Client]] | *:[[Direct Bill: Pay Company On Behalf Of Client]] | ||
| − | *Producer Payable Adjustment | + | *[[:Category:Payables|Producer Payable]] Adjustment |
*:[[Invoice: Adjust Producer Payable Commission for Expenses or Deductions]] | *:[[Invoice: Adjust Producer Payable Commission for Expenses or Deductions]] | ||
Revision as of 16:35, 26 January 2016
Also see Reconcile for additional reconcile options.
Cash
- Apply Client Cash Balance to an Invoice
- Clear Offsetting Client Invoice Amounts From Account Tab
- Client Payment: Non-Sufficient Funds (NSF)
- Client Refund on Overpayment or Credit Balance
- Unapply Client Cash Payment From An Invoice
Fees
Invoice Adjustment
- Invoice: Edit An Invoice
- Invoice: Adjust Premium and Commission on Existing Invoices in Closed GL Periods (Adjust manually or through Reconcile)
- Invoice: Delete An Invoice
- Agency Bill Adjustment
- Direct Bill Adjustment
- Producer Payable Adjustment
