Difference between revisions of "Adjust (disambiguation)"
Jump to navigation
Jump to search
| Line 28: | Line 28: | ||
=== Journal Transaction === | === Journal Transaction === | ||
*[[:Category:Journal Transaction|Category: Journal Transaction]] | *[[:Category:Journal Transaction|Category: Journal Transaction]] | ||
| − | *[[Journal Entry]] | + | *:[[Journal Entry]] |
| + | *:[[Report: Journal Register]] | ||
| + | *:[[Report: Journal Summary]] | ||
*[[Apply or Unapply a Journal Transaction to or From an Invoice]] | *[[Apply or Unapply a Journal Transaction to or From an Invoice]] | ||
*[[Talk:Agency_Bill:_Adjust_Client_Receivable_-_Write_Off_Small_Balance_or_Bad_Debt#How_do_I_move_a_client_account_balance_to_another_client.3F|Move A Client Balance To Another Client]] | *[[Talk:Agency_Bill:_Adjust_Client_Receivable_-_Write_Off_Small_Balance_or_Bad_Debt#How_do_I_move_a_client_account_balance_to_another_client.3F|Move A Client Balance To Another Client]] | ||
Revision as of 18:38, 14 September 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
