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Adjustment

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, when this transaction type is searching, are those that are posted after the order is closed - also known as Closed-Order Adjustments, which are always a credit to the client’s account.  They are posted via the Accounting screen → Adjustments tab, and can be posted to the order, or to specific charges.



User Interface



Data Model

Data Flow

Reports

Example T-Accounts

VetView Wiki

Most recent releases of VetView:  Version 4.2.5 Hotfix (Released 10/31/2024)

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

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