Difference between revisions of "Adjust (disambiguation)"
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(→Cash) |
(→Cash) |
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| Line 3: | Line 3: | ||
*[[Apply Client Cash Balance to an Invoice]] | *[[Apply Client Cash Balance to an Invoice]] | ||
*[[Clear Offsetting Client Invoice Amounts From Account Tab]] | *[[Clear Offsetting Client Invoice Amounts From Account Tab]] | ||
| + | *[[Client Payment: Non-Sufficient Funds (NSF)]] | ||
*[[Client Refund on Overpayment or Credit Balance]] | *[[Client Refund on Overpayment or Credit Balance]] | ||
*[[Unapply Client Cash Payment From An Invoice]] | *[[Unapply Client Cash Payment From An Invoice]] | ||
Revision as of 21:50, 3 November 2014
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: Adjust Premium and Commission on Existing Invoices in Closed GL Periods
- Agency Bill Adjustment
- Direct Bill Adjustment
- Producer Payable Adjustment
