User Guide
Accounts

Adjustments

Adjustments can be made to Prospect Accounts when needed. To record a new adjustment, go to the Student Profile / Account / Adjustment and enter the required details. 

A Debit A/R works like a charge on the account or invoice, while a Credit A/R is similar to a payment and can be optionally applied to a charge. You can also apply a Refund A/R, which functions like a payment refund but is applied directly to the account. This can also be optionally applied to a payment. 

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