Balance Adjustment - is a special transaction type that is used to correct the students’ balance when correct transactions cannot be added for some reason.
Balance adjustments can be added in the A/R Card of a student using the Add Balance Adjustment item in the Actions drop-down menu:
When adding a balance adjustment, you must specify the amount and the date, and the date cannot be set in the future:
After adding, the balance adjustment is shown in all Financial Reports such as the A/R Card, the A/R Table, etc.:
Adjustments can be deleted using the Actions → Delete menu in the A/R Card:
Use the Edit button to edit a balance adjustment on the Balance Adjustment Details page:
