You can view a history of Invoice Summary adjustments. For each adjustment, the following information displays:
•The adjustor's name
•Descriptions of the adjustments made
•Adjustment date
1.Search for an invoice and open it. 2.From the Invoice Summary section, under the Amount column, click a numeric value link. 3.From the resulting adjustment screen, click Adjustment History. 4.The resulting Invoice Adjustment History screen displays the adjustor name, adjustment type, adjustment amount, and date of adjustment. 5.Click the Cancel button to return to the invoice General page. |
