Select an Account
To make an adjustment to an account balance you'll first need to select the desired consignor. Single clicking on the consignor in the list will highlight the account. Click Adjust Account.
Adjusting the Account
A new window will appear with a variety of info that can be entered.
Amount
The value the account will be adjusted.
Reason
The message that will be displayed in the account activity. This may be visible in consignor access depending on your configuration settings.
Date
Forward dating adjustments prevents them from being paid out until the selected date is reached.
The effective date of the adjustment. You can back date or forward date as well depending on your goal.
The left is an example of a credit on the account and the right is an example of a debit on an account.
When finished, be sure to click Submit Account Adjustment.