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Reasons when issuing a credit or adjustment

 If we could have a text box so we can type a reaons for issuing a credit or adjustment.

6 people like this idea

Do you see this as a 'Free Text' field or as a set of pre-defined (set by the centre) options when a user processes an adjustment?

Free text with a max word count.  This would then be displayed on the invoice as well so parents can make the link between the date and reason.  As well as the office staff. :)

This would be fantastic! 

This would be helpful

This would be very helpful

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