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[Music] hello and welcome to another edition of tips and tricks with mindover software in todays tutorial we will learn how to process a debit adjustment in three simple steps in acumatica first we will create a debit adjustment then release that adjustment and finally we will apply the debit adjustment to a bill in our example scenario we have received a vendors credit memo giving a 20 discount on a bill so lets get started first for the first step we need to create our debit adjustment so were going to navigate here to payables and then were going to click bills and adjustments once here were going to click on our little plus sign to add a new record and from here we are going to enter some information were going to enter our debit adjustment type were going to choose our vendor which for our example is go to vendor and here were going to enter the date of the original invoice in this case so for our example today its a pretty old one its from june but itll help you get t
