Reviewing adjustments by process levels

  1. Sign in as Credit and Collection Specialist.
  2. Select Deductions > Adjustments Needing Review By Process Level.
  3. If you select Charts > Adjustments Needing Review, then you can search for the invoice records by specifying the Invoice, Reason, or Amount fields.
  4. If you select Charts > Adjustments Needing Review, then you can view the application adjustment records.