Add an adjustment
An adjustment is an increase or decrease in the amount of a charge or payment.
There are three types of adjustments available: Charge, Payment, and Transfer adjustments. Each adjustment has a code and basic default settings associated with it via Practice Settings.
Each type of adjustment can only be used on a specific line item type. For example, a payment adjustment cannot be used on a charge. If an adjustment is entered opposite to the debit or credit status of the adjustment, a notice appears stating the entry is opposite of normal expectations.