Manual Adjustments Tab

February 26, 2018

Manual Adjustments Tab

Choose this option to enter an adjustment.

To access the Manual Adjustments tab

  1. From the 2. Transaction Details tab, click the Manual Adjustments (Alt-J) button or press the Alt-J keys.
    The Manual Adjustments tab appears.

Manual Adjustments tab

  1. 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.