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Adjustment


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Adjustments can be posted manually in two ways:

  1. While the order is open (via the Order Detail screen); and,

  2. After the order closes (via the Accounting screen → Adjustments tab).

The adjustments displayed while searching this transaction type are those that are posted after the order is closed - also known as ‘ClosedClosed-Order Adjustments’. Closed order adjustments are always Adjustments, which are always a credit to the client’s account.




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User Interface




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Data Model




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Data Flow




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Reports




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Example T-Accounts




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UG:Setup & Admin Guides
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Info

To see commonly used terms in VetView Hospital, please visit our Hospital Glossary of Terms.


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Table of Contents