How to make an Accounts Receivable Adjustment Form in Word? Download this A/R Adjustment Form financial template now!
What kind of A/R adjustments are to be made:
- An Adjustment in AR is an amount added or subtracted from the amount due to an Invoice, Debit Memo, Chargeback, Deposit or Guarantee;
- For example, your customer sends payment of $85 for a $110invoice you to apply the receipt to the invoice, then create an adjustment for the balance due;
- You can create multiple adjustments against each transaction, for positive or negative amounts;
- You can approve adjustments that are within your approval limits and give pending statuses to adjustments that are outside your approval limits.
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