Thursday, October 2nd, 2025 from 1:00 - 2:00 PM ET

Stop manually applying adjustments one voucher at a time! This class will show you how to use the automatic transaction function of ‘Adjust Balances’ to set the system up to adjust off balances on vouchers based on bill date. You will also learn how to adjust off self-pay balances of Uncollectible accounts all at once and change the Uncollectible status to complete.