Last modified on 19 November 2018, at 17:46

Adjustments

This option will record bounced checks, make payment reversal, and write off invoices. A payment may be reversed, the apply lines from Apply credits can be reversed, or the payment can be voided all together. Any Customer invoice may be written off.

NOTICE

This page has been updated and moved to eoDocs, our new documentation platform. You can access the updated page here.