Adding Adjustments to Child Care Account

To add an Adjustment to Child Care Account, follow the steps below:

1. Point to Child Care.
2. Select Accounts.
3. Search for and select the desired Account
4. Select Show Account
5. Select Add Adjustment.
6. Complete the Adding Adjustment for...form.
7. Select Add Adjustment.

For Credit Adjustments Only: 

There are two options when adding a credit adjustment to an Account: Apply to the Account (future charges) or Apply to Existing Invoice (past charges).  When selecting Apply to the Account (future charges), a line item will be displayed on the account. That adjustment will be picked up by the next invoice that is created. This is the default and it is recommended to use for the majority of credit adjustments.