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.