Debtor Adjustments

To make an adjustment select the Debtors option from the Financials menu:

Then select the DB Adjustments menu option:

The following menu options will be displayed:

Select one of the following options:

• DB Payment Reversal: This will allow you to add a Payment Reversal transaction and is further detailed in the Reversing Payments section,
• DB Tidy Between Debtors: This will allow you to tidy transactions between two Debtors and is further detailed in the Tidy Between Debtors section.