The ability to create and manage billing adjustment codes is restricted to the Admin menu.
Admin -> New -> Adjustment Code Or Admin -> Lists -> Adjustment Codes
For convenience and efficiency Axxess has placed the New Adjustment Code option within the existing Adjustment Code list.
The New Adjustment Code option allows entry of a code, description, and type (positive/negative).
Existing adjustment codes may be Edited or Deleted. Activity logs may be accessed from the edit page.
The filter by text field will limit the list to only the line items that contain what has been typed.