Sale Adjustments

Sale Adjustments
Find Member > Activities > Transactions > Select Activity > Make Adjustment

  1. Find member
  2. Click Activities
  3. Click on the row of the activity to be adjusted .
  4. Click Transactions
  5. Click on the sale row
  6. Click Make Adjustment
  7. Select transaction code from drop down list.
  8. Enter adjustment amount
    • Change to Percent if needed
    • Fill in amount
    • Change to Increase if needed
  9.  Enter comment
  10.  Click Save