A history of Receivable adjustments is available from the Receivables home page. For more information on the Receivables home page click here.
Locate the Load for which you want to view adjustments by applying filters.
Click on the icon at the end of the row.
A window will pop open with several tabs available. Click over to the Adjustments History tab.
Each adjustment made to the load will display the following: Description, Type, Price, Filename (for attached documents), Status, Updated Date/Time, Updated By.
Click the icon to reverse the adjustment.
If no Adjustment History is available for the load, a message will inform the user.
Click on the links below for more information about the other tabs on this page.