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How to adjust Account Balance of a client

How to adjust Account Balance of a client

Posted by Support Team on July 10, 2025 — Updated on July 10, 2025

This guide will walk you through how to adjust an account balance.

1. Click “Clients”.

Click 'Clients'.

2. Select and click client’s name.

Select and click client's name.

3. Click “Payment Details”.

Click 'Payment Details'.

4. Go to “Account Balance” tab.

Go to 'Account Balance' tab.

5. Click “Adjust Balance” button.

Click 'Adjust Balance' button.

6. Fill-out “Adjust Balance” form.

Fill-out the “Adjust Balance form. Select Adjustment Type, enter Amount, and input Description.

Fill-out 'Adjust Balance' form.

7. Click “Adjust” button.

Click 'Adjust' button.

This guide covers the process of adjusting the account balance of the client.

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