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There are two ways to enter payments and adjustments, by moving to the “Payments” function in the Main Menu customer or going to the Customer file. Generally it is easier to move to the customer to make “one off” adjustments and for multiple customer payments you use the Payments function.

Note!! Adjustments will automatically default to a Debit. Credit adjustments must be entered as a negative. ie –2.40 will be a $2.40 credit and will appear Blue. Debit adjustments will be Red. Inv or Pay will default automatically.