Manual Adjustments TabFebruary 26, 2018
Manual Adjustments Tab
Choose this option to enter an adjustment.
To access the Manual Adjustments tab
- From the 2. Transaction Details tab, click the Manual Adjustments (Alt-J) button or press the Alt-J keys.
The Manual Adjustments tab appears.
- Do one of the following:
Type the charge amount and click the OK (Enter) button or press the Enter key.
The 2. Transaction Details tab appears with Manual Adjustments information selected under Financial Summary.
Click the Cancel (Esc) button or press the Esc key to return to the 2. Transaction Details tab.
Click the Clear (Alt-C) button or press the Alt-C keys to clear the information.