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Adjusting a Fee

You can adjust a fee while completing the following procedures:

To adjust a fee
  1. On the Fee Detail tab of the transaction window, in the line of the fee you want to adjust, click Add Adjustment.

    An adjustment area expands beneath the fee.

  2. Under Adjustment Reason, select the reason for the adjustment.
  3. Under Adjustment, enter the adjustment amount.

    Tip: If the adjustment is to reflect that the customer owes more, enter the amount as a positive number (for example, 5.50). If the adjustment is to reflect that the customer owes less, enter the amount as a negative number (for example, –5.50).

    The amount due changes to reflect the adjustment when you click outside of the Adjustment field.