Highlight the intended date of service(DOS).

Click 4 - Add an Adjustment.

• Write off, or reduce the amount owed for a portion of the client balance. 
• Write up, or increase the amount owed on a client account. 
• Enter an adjustment code and if there is a sub-group code, it will appear in the box next to it. Enter an adjustment amount and attach a payor if that is appropriate (i.e. a refund). Enter any additional notes in the comments.