Blueleaf Billing: Applying a Manual Adjustment

1. Go to the fees tab

2. Scroll over the pencil icon next to the household name, and select "Edit Adjustments"

3. On the next page, you'll be able to apply a manual adjustment to the calculated fee. For each adjustment, you can add a statement note, and select which account it should be applied to. 

After you complete your changes, click "save" at the bottom.

If you have any questions or encounter any problems while completing these steps, contact us at
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