SYNC Office - Adjusting an Account

There maybe an occasion that required a manually adjustment to an account, below are the instructions on doing so.

Select the Account that requires the adjustment and either double click or press the pencil in the top right-hand corner.

Click on Details to show all transactions associated to that Account.

Click Adjust in the bottom right-hand corner.

Make the adjustment required and add a note for reference. Click OK.

The reference note will show in the account and the new balance will show at the bottom.

If adjustments are being made to clear accounts, this account is now at zero and the SYNC Office - Clearing Zero Accounts process can be followed.