How to Adjust an A/R Balance

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 chose 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 or calling 844-458-1032