Overview

Invoice Adjustments is possible in Paradigm when using the Accounting module. Some of the adjustments that you can add are the following:

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

Outlining the step-by-step instructions on invoice adjustments:

1. There are two areas where you can make 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 the Edit Invoice option.

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.

3. ADJUSTMENT TO ADD

4. Edit

5. Option to

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