User who have the access rights to edit in the patient’s adjustment transactions, is able to edit in the adjustment records.

To Access the “Edit Adjustment” Page, follow the following:

• Expand “Patients” menu and Select “Patient List”.
• Select any of the existing patients and then Select “Ledger”.
  
• Press “View” icon beside the required adjustment record.
  
  
• New page “Edit Adjustment” opens.
  
• Note that For the adjustment records that include “Distribute”. User Can’t remove the check mark of “Distribute” from the “Edit Adjustment” page.
  
  >> In order to edit the amount value, You could only edit it from the “Amount” column in the grid view and this update reflects in the “Amount” field in the payment information.
• Also from the “Edit Adjustment” page, User could delete the adjustment transaction, For more information, Check: Delete Adjustment Transaction from Open Ledger View.