Note: You must have the authorities to process each one (1) of the cash adjustments.
All Cash Adjustments are made from the Account Information screen.
From the Accounting Adjustment screen, select an Adjustment Type from the combo box. Depending on the Adjustment Type selected, other fields for entries / selections are shown. Clicking Accept, applies the Adjustment immediately and is listed as the last transaction on the Statement Display screen's Grid View.
For Account Bill policies, any adjustment made on a payment originally made at the billing account level will apply to all policies that were a part of the original payment even if the policy is no longer in that billing account. This includes NSF, reversals of an NSF and Reversal of Payments. All other adjustments are still considered policy level adjustments and do not affect other policies in the account.