House Accounts must be enabled to use this feature.

Client must already be in the database in order to adjust a House Account

This function is for adjusting a customer's House Account without requiring payment. If you are looking for how to load a House Account click here.

Click the Options button in the Menu Bar.

Once the options menu appears, click House Accounts. The House Account options menu will appear.

Click Adjustment.

Select the Client from the drop down menu.

Select the type of adjustment from the drop down menu.

Enter the amount to load onto the House Account or use one of the pre-defined amounts.

(Optional) Enter reference information for the adjustment. (Example: VIP Promotion)

Click Apply.