Deposit / Memo Adjustments

From this sub-menu, you may select to create, list, and post adjustments to posted deposits and/or memos against accounts. This option is found on the Accounts Receivable main menu.

ENTER YOUR SELECTION >4.

Enter the number corresponding with your choice. The 4. is already displayed, simply enter the appropriate number following the period, and press the RETURN key.

The following pages will explain each option.