Invoice Adjustments (cont.)
{"Image DocumentName": "Invoice Adjustments (cont.)", "Image ImageDescription": "Choosing Make Adjustments \u2013 Invoice brings up the Find Invoice screen. Selecting an invoice displays the Invoice Detail screen where you can either rebill the invoice or choose to make one of the 5 different invoice adjustments. The contractual, write-off, accrued interest, and other types of adjustments work the same way \u2013 once accepted, a new version of the invoice (and claim) is created reflecting the adjustment. The Shift Payment Responsibility is different. The after amount entered causes the existing invoice to be adjusted to that amount. The difference is shifted to the shift to payer, causing a new invoice to be created when the adjustment is accepted.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}