- You want to know where to find your adjustments
You know how to edit bookings.
- You understand how to mark the attendance
- Your terms and conditions clarify how you deal with booking changes that may lead to a refund/credit or new invoice.
- You have read and understood How Adjustments Are Created
You should also review
- How Adjustments Are Created
- How To Convert Adjustments
- How To Email Converted Adjusments
- How To Void Adjustments
Find Adjustments Per Activity
1. Within your activity, select the blue + button
2. Select Adjustments
3. All adjustments that need converting will be listed in the Adjustments tab per activity. As you can see in the image below, all the adjustments need to be converted to invoices.
See how to convert adjustments here.