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

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 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

Next Page

^{Issuing Credit Notes}