Printing the adjustment

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    Print adjustment

    1. On the main menu, click Bookkeping > Adjustments to Print.

    2. In the Adjustments to Print window, select a Date/Client Name combination.

    3. Select the Print Document check box and then click OK.
      The adjustment for the selected client is printed on the default printer.


    Once an adjustment has been successfully printed, select the Printed check box to remove the adjustment from the list. This ensures that the same adjustment is not reprinted.