This article will show you how to adjust an A/R balance from the iPad.
1. From the customer dashboard select the Accounts Receivable Tab.
2. You will see the total balance due here. Click ADJUST BALANCE in the lower right-hand corner of the page.
3. The adjust A/R window will appear. Here you will choose whether you're adding/removing A/R credit. Be sure to fill in the value and a reason. Click SUBMIT in the top right corner before proceeding.
4. Returning to the accounts receivable tab you will see the adjusted A/R balance. Repeat the steps above to edit an A/R balance.
If you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at email@example.com or calling 844-458-1032