Adjustments allow you to add or deduct a specified amount from an account.
To Record Adjustments:
Display the Income & Expenses window as outlined in About Income and Expenses.
Click on TRANSACTION HELP and select ADJUSTMENTS from the popup box.
Follow the instructions in TRANSACTION HELP to complete the entry.
Be sure to enter ADJUSTMENT in the Memo Field. If you are also entering a memo, place it AFTER the word ADJUSTMENT.