AR Adjustment
AR (Accounts Receivable) Adjustment allows users to correct, update, or reverse customer-related transactions in MyxFin. This feature is used to fix mistakes in invoices, payments received, or credits applied to customer accounts, ensuring that accounts receivable records are accurate.
💡 Take note: Only transactions without reference or with cancelled reference in Receive Payment will be available for unposting.
Create New Transaction:
Editing a transaction:
