Adjustments
Credits, billing adjustments, invoice adjustments, corrections, and write-off requests. Every adjustment is auditable.
| ID | Type | Account | Amount | Reason | Requested By | State |
|---|---|---|---|---|---|---|
| ADJ-001 | Credit | BrightPath Property Management | +$50.00 | Goodwill credit — service delay | Finance Manager | Approved |
| ADJ-002 | Invoice Adjustment | Apex Home Services (Provider) | -$96.00 | Tax reclassification correction | Billing Specialist | Review Required |
| ADJ-003 | Write-Off Request | Maple Grove Community Association | +$450.00 | Uncollectable past-due balance | Accounts Receivable | Requested |
| ADJ-004 | Billing Adjustment | Northstar Vendor Network (Provider) | +$3,200.00 | Suspended account reconciliation | Finance Manager | Review Required |