Adding an Adjustment Reason

When you create an adjustment, you must specify the reason for the adjustment. This topic explains how to add a new adjustment reason.

To add a new adjustment reason:

  1. Click Reason Types to open the Reason Types module.
  2. Select the Billing reason type
  3. Click Insert and enter a new reason in the popup box.
  4. Click Save to save your changes.

You can now use this reason when creating adjustments.