Payments - Payments/Adjustments, Adjustments Tab

The Adjustments tab on the Payments/Adjustments screen displays all adjustments made for each family for a specific time period based on the search criteria.

Please Note: Click the Actions menu to export the data to a CSV or PDF.

1. Click the Search Criteria button.
2. Choose the search criteria and click View.
   
3. The Adjustment Report section will populate with all families that had an adjustment in the time period selected.
   
4. The Summary section displays adjustment totals by adjustment type.