In order to add adjustment for a selected lab from the lab expenses sub module follow the following steps:

• Expand the Financials module drop down menu, and Select “Lab Expenses”
  
• By Default the Lab Expenses opens on “Current Month”  with empty grid view because there is no selected lab.
  
• Select a specific lab from the lab drop down menu, then the 2 buttons (Add Payment) and (Add Adjustment) will be enabled.
  
  
• Press the “Add Adjustment” button, New page “Add Adjustment” opens.
  
• From the “Add Adjustment” page, Select the Adjustment type which could be (Addition or Discount), insert the required amount and then press “Save&Close”.
  
  
  The adjustment record is successfully added and listed in the Lab Expenses grid view
• The user has the ability to edit in the adjustment record performed, by pressing on the “Edit” icon, then a new page “Edit adjustment” opens.
  
  
  Edit any field in the “Edit adjustment” page then press “Save&Close”
  
  The adjustment record has been updated.
  >> Note that: The adjustment of type “Addition” is added in the lab expenses grid view with positive amount, while the adjustment of type “Discount” is added with negative value.

>> Watch Video for the management of  Lab Expenses Financials: