Adjustments Page

The Adjustments page lists all accounting adjustments for the agent location. The default Start Date and End Date are set to the most recent, 13 full accounting weeks.

Each row represents an adjustment transaction, and displays the following information about the adjustment:

Rows are sorted by the status date, beginning with the most recent date. The Total row displays totals for the adjustment amounts.

What You Can Do

Display data for a different time period

Sort data by a specific column

Export the results