In the Cash module, users are able to apply an adjustment to a deal line’s rebate earnings in the case of agreed underpayments or overpayments.
There are two types of adjustments available:
Applying a ‘balancing’ adjustment across selected deal lines, which will adjust the balance due of each deal line to zero.
Recording a specific adjustment value against each of the selected deal lines, which may or may not adjust the balance due of each deal line to zero.
Click here to learn more about adjustments.