Add Adjustment-Adjust Invoice Paid Amount
The Adjust Invoice Paid Amount page allows you to modify the payment amount for a particular invoice.
- See Add an Adjustment for instructions on accessing this page.
- In Revised Payment, change the payment amount.
Click here to see descriptions of the fields.
| Field | Description |
|---|---|
| Invoice Summary | Contains the invoice summary information such as, type and status of invoice, date billed and invoice due date, amount paid, and remaining unpaid balance. |
| Billing Code | Invoice billing code description. |
| Balance Type | Invoice billing code balance type (Invoice, Late Fee, or Finance Fee) description. |
| Current Billed | Current amount billed for the billing code and balance type. |
| Current Paid | Current amount paid for the billing code and balance type. |
| Revised Payment | Revised payment amount for the billing code and balance type. |
| Payment Net Charge | Amount of the adjustment based on the revised payment amount. It is the revised payment amount less the current paid amount. |
- Click Finish. The Add Adjustment Confirmation page opens, which allows you to view the status of the adjustment transaction.