Tender Adjustment

Number

Adjustment number. Sequence numbering is by store.

Date

Adjustment date.

Store / Station

Store and POS station.

Adjust Type

The type of adjustment: Manual Adjustment (user picks an offset account), Bank Deposit (offset to bank accounts), or Over/Short (offset to over/short accounts).

Tender

The tender type being adjusted.

Amount

Adjustment amount (positive adds, negative removes).

Expense Account

The offsetting GL account for a Manual Adjustment. Only visible when Adjust Type is Manual Adjustment.

Account Class

Default account class applied to the expense account posting for Manual Adjustments. If the expense account is a balance sheet account, the class is silently ignored. Only visible when the Account Classes feature is enabled and Adjust Type is Manual Adjustment.

Expense Amount

Read-only total of the adjustment amounts.