View Adjustment Details

This screen presents you with a detailed view of a selected Adjustment.

- To check what Bills or Orders were paid by this Payment, please switch to the "Paid Documents" screen tab.
- To see the Account Properties, please click on Account Name link
- To review Subscription properties, click on Virtuozzo Container name link

Field Purpose

Field Name | Description
Account | Account Name
Reference Number | Reference Number for original Payment Document (e.g. such as Check number)
Document Date | The date when the Document was created
Total | Total Amount for this document
Balance | This Document and Adjusting Document Balance. Should be zero for fully settled transactions - i.e. fully paid bill should have a zero balance.
Comment | Free form text comments that will be saved together with other payment data. Use for your own convenience.