Creating an Agent Adjustment

Review how to create an Agent adjustment

1. They can be created from a Vendor, Agent or Other payment by adding a check mark to the box in from of the Create Agent Adjustment.
2. You can also go to Adjustment | Agent Comm. Adjustment.
3. The amount can be either positive or negative.
4. The date paid is left blank
5. The Adjustment date is determined by what period you want this adjustment to appear on the agent statement.
6. Enter the agent name.
7. The Group is optional. It can be used to group several agent adjustment together on the agent statement.
8. Enter the remarks as to what the adjustment is for.