Overview
As long as the invoice is still in an In-Process status, you can still make some changes to it. One of the changes that you can make is the adding and editing of adjustment items. Adjustment items in Paradigm (Accounting module) refers to
Workflow
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Invoice Adjustments is possible in Paradigm when using the Accounting module. Some of the adjustments that you can add are the following:
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Contact our Support Team if you have questions on the default adjustments mentioned above and if you want to discuss other adjustments which are applicable to your business or institution.
Workflow
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Outlining the step-by-step instructions on invoice adjustments:
1. There are two areas where you can make some adjustments to an In Process invoice the adjustments your invoices using the Accounting module: (1) Accounting > Summary (2) Accounting > Invoices. Whichever of the two areas you’ve chosen, go to the STUDENT INVOICE LIST section, click the ACTIONS button against the invoice that you want to adjust and then select theEdit Invoice option.
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2. After clicking the Edit Invoice option, it will open the invoice details, go to the ITEM section and click the ADD INVOICE ITEM button.
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3. ADJUSTMENT TO ADD
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4. Edit
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5. Option to
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Issuing Credit Notes