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Cancel Invoice

Void Invoice

Find Adjustment

Add Adjustment

Adjustment Profile

Adjustment

Adjustment
In netFORUM, an adjustment is a new transaction that reverses (voids) a transaction in a closed batch.

Example: The most common example of the need for an Adjustment is a Bounced Check.


If the original transaction debits G/L Account 1200 (a/r) and credits G/L Account 4000 (revenue), to reverse the action, you must create a new transaction (adjustment) that debits G/L Account 4000 and credits G/L Account 1200.


The Adjustment group item contains the standard group item links (Find. List, Query, Query Central with the exception of the basic Add functionality. Adjustments are added using the Void Invoice functionality and procedures.

To navigate to the Adjustment group item, click (or hover over) the Group Item Overflow menu and select Adjustment.