1. To Add an Adjustment
It is recommended that your accountant completes this process.
- Click on the Accountant dashboard and then the Adjustments button.
- Click on Add New on the top right of the screen.
- Fill in the details of the adjustment.
- Click on the Save button.
2. To Print an Adjustment
- Click on the Accountant dashboard and then on the Adjustments button.
- Click on the PDF icon.
- The PDF document will appear. To print click on the relevant icon on the toolbar.