Search Adjustments

Find adjustments by type, status, car, party, and date.

Steps to Search Adjustments

1. Select “Accounts Receivable” > “Adjustments”.
2. On “Accounts Receivable Adjustments”, enter any search fields (e.g., “Type”, “Status”, “Car Initial”, “Car Number”, “Billing Party”, “Billed Party”, “Repair Date From”, “Repair Date To”).
3. Select “Search”.
4. Select a “Ref No” link to open an adjustment.
   - Select “Reset” to clear criteria.
   - Sort by column headers.