Adjustments Workspace Field Definitions

Right-click the workspace to display the Edit Adjustments window.

The following fields can be edited in the Adjustments workspace:

Field	Description
Adjustment ID	The transaction ID automatically populated by eBillingHub.
Class	Select whether the monetary amount is one of the following: ADJ - An adjustment is an amount subtracted from the total fees or expenses. CREDIT - A credit is an amount added to the total fees or expenses.
Type	Select the type of adjustment: Flat - The adjustment or credit is a fixed amount. Percent - The adjustment or credit is calculated as a percentage of the total fees or expenses on the invoice.
Percent	The adjustment defined as a percentage of the total expenses or fees amount.
Amount	The fixed amount for the matter adjustment.
Category	Select the category of the adjustment: Expenses or Fees.
Tkpr	The person who performed the activity related to the adjustment.
Task Code	The code that identifies the task category.
Description	The description of the adjustment.