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SimpleConsign User Guide
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SimpleConsign User Guide
System + Hardware Requirements
Printer Setup
Getting Started
Training Resources
Settings
Back Office Specific Tabs
Terminal Specific Tabs
Universal Tabs
Consignment Tab
Adding and Editing Consignors
Adding Consignor Inventory
Printing Consignment Labels
Searching Consigned Inventory
Editing Consigned Items
Accepting Consignor Payments
Adjusting Account Balances
Deleting Account Entries
Paying Out Consignors
Payout History
Inventory Tab
Customer Tab
Transaction Tab
Service Tab
Features
Integrations
Consignor Access User Guide
Glossary
Support Pages
HOW-TOs
Billing
Release Notes
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Adjusting Account Balances

To make an adjustment to an account balance, select the appropriate consignor and click the "Adjust Account" button.
From there you can add money to the balance by typing in a positive number or you can deduct money by typing in a negative balance.
After filling in the amount and reason and selecting the date the adjustment should be entered for, click the "Submit" button.
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Accepting Consignor Payments
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Deleting Account Entries
Last modified 2yr ago