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Use this form to enter adjustments for a group of invoices for an advertiser or agency.
To enter a new adjustment, select the Advertiser or the Agency tab, press the New Adjustment button then select the advertiser or agency. A list of their open invoices will be displayed. Select the adjustment type from the dropdown. The adjustment date will default to today. Enter a reference. If you want to cancel this adjustment and not enter it, press the Remove button. Enter the adjustment amounts on the invoice line. The sum must equal zero unless the adjustment type is write-off. Once all of the amounts have been entered, complete the application by pressing the Post to A/R button. This will enter the new transactions into the A/R system. |
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