Create a New Adjustment Type
1. Click Accounting.
2. In the menu,Select Adjustment type.
3. In the Adjustment type screen, Click New.
a. Enter the Adjustment type name.
b. Select the adjustment type from drop down list(Credit/Debit).
c. Tick the pay patient GAP first ? if the patient has to pay out of pocket expenses first.
4. Click Create Adjustment type.
