Software Tip of the Month: Delete Adjustments in Current Period
Did you know you can delete Utility Billing adjustments done in the current period?
If you created a billing adjustment or payment adjustment in the current period by mistake, you could easily delete them. Go to Enter Billing Adjustments, or Enter Payment Adjustments, and choose the date that the adjustment was created. You’ll see all the adjustments made on that day. At the top left, click on the red “X” icon. You can delete a single reference number, a range, or all adjustments input on that day.
This process also works with Enter Deposits, Enter Payments, Transfer Balances between Accounts, and Write-off Account Balances.