Track your Adjustments

Keeping a close eye on office adjustments can be vital to ensure that the correct dollars are being adjusted from your production. 

1. Go to the Front Office module.
2. Using the Date Range Picker, select the month you want to look at and click Update. (Enterprise only) Ensure you have selected the office you want as well. 
3. Select the Collections view.
4. Scroll down and select the Adjustments view.
5. Using the column headers, filter your adjustments by either Adjustment Type, or Amount, to track your office’s adjustments. 

Tip: If a number is in (parenthesis) then the value is negative.