Adjustments in Fusion Receivables
What is an Adjustment in Fusion Receivables? An adjustment is a manual or automatic billing update that increases or decreases the balance on a transactions such as an invoice, debit memo, chargeback or a credit memo. We can make either positive or negative adjustments to your invoices. We can approve adjustments that are within approval limits and give pending statuses to adjustments that are outside approval limits. We can automatically write off debit items that meet specific selection criteria. Configurations required: · Setup Approval limits for User - Approval limits are going to determine whether a user can approve adjustments. These are defined by document type, amount and currency. § A document type - can be adjustment, or it can be something like credit memo refund or receipt write off. § Amount - Amount can be part of a defined range. the range can go from a negative number to a positive number. § ...