There may be times when you want to make corrections to incorrect AR revenue detail. You can do this using the Rev Type field, which allows you to identify the source to which the revenue adjustment applies.

The AR Info tab allows you to enter additional information for each adjustment, such as the AR company, invoice, and check to which the adjustment applies.

Since you cannot edit the original AR record, the adjustment is made by creating one entry to back out the old information and one entry to enter the correct information.