Fusion Enterprise understands that billing is a critical function of any practice. As such, we have ensured that you can run all of your practices billing through Fusion Enterprise and make it as easy as we can. This series of introductory articles will cover the important aspects of managing Transactions with Fusion Enterprise.
Menu Options: Add Adjustment Transaction
Add Adjustment Transaction allows you to enter an adjustment without tying the transaction to a specific payment.
The dialog is very similar to the Add Transaction dialog except for the Payment entry box and Payment list have been disabled.