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.
Comments
0 comments
Article is closed for comments.