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Adagio Links | Products What if I have to make an adjustment?
Entering adjustments in Adagio Payables is easy because it uses the same procedure as entering invoices.
First, you create an adjustment batch by clicking the New button on the Adjustment List window. Once the batch is created, you can enter an adjustment to the batch. Just click the New button on the batch window. Now enter your adjustment details including the document number you are adjusting, then click OK. The adjustment will be made when you post the batch. Adagio tracks document relationships automatically so you can quickly see which check paid an invoice or which invoice an adjustment was applied to. |
