---
title: "Adjustments Module"
canonical: "https://docs.rubiconwater.com/space/DMS/2018377951/Adjustments%20Module"
format: markdown
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> ℹ️ **Where is this module?**
> ℹ️ 
> ℹ️ This module is usually in the **Billing **tab of the application

*On this page:*

> Macro (toc)

The Adjustments module is where you can search for and view manual adjustments to the current balance of an account.

# What is an Adjustment?

An adjusment is a change to the current balance of an account. Adjustments are usually created to apply a credit to an account to correct charging errors or allow for short-term variations.

Create adjustments in the Accounts module. See [https://rubiconwater.atlassian.net/wiki/spaces/BNC/pages/1990361098](https://rubiconwater.atlassian.net/wiki/spaces/BNC/pages/1990361098) for details.

# Searching for Adjustments

You can search for adjustments by:

- Account number
- Property
- Invoice contact
- Date range
- Reason type

# Adding an Adjustment Reason

When you create an adjustment, you must specify the reason for the adjustment. This topic explains how to add a new adjustment reason.

To add a new adjustment reason:

1. In the [https://rubiconwater.atlassian.net/wiki/spaces/CFGNC/pages/2001405343](https://rubiconwater.atlassian.net/wiki/spaces/CFGNC/pages/2001405343)<span style="color: #ff5630"> </span>module select the **Billing** reason type
2. Click **Insert** and enter a new reason in the popup box.
3. Click **Save** to save your changes.

You can now use this reason when creating adjustments.

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