The Adjustments page displays details of bill adjustments made to your accounts.
To view bill adjustments:
On the main menu bar, from the View Bill menu, select Bill Summary. The Bill Summary page is displayed.
If you want to display adjustments for a different invoice date, from the Invoice Date dropdown list, select the date.
Note: If no data exists for the month you select, the values you entered in the previous steps are set back to None.
Click Apply Selection. The Bill Summary page is refreshed to show the details you requested.
In the Invoice Summary section, click the Adjustments amount link. The Adjustments page is displayed.
If you want to filter the list, click any link above the list. The associated selection filter page is displayed.
If you want to sort the list according to data in a specific column, click the column name. The data in the list is sorted accordingly, and an arrow next to the column name displays the sort order (ascending or descending). If you want to reverse the sort order, click the column name again.
Related Topics
Viewing Bill Summaries and Related Information