Using Additional Modules, Products, and Services > Additional Modules > Using the Zuelke Financial Module > Using the Setup Menu

Setting Up Paid In Full Adjustment Types

Set up paid in full adjustment discount types for use when running the Case Start Tracking report.

To set up paid in full adjustment types:

1. From the Setup menu, select Paid in full Adjustment Types. The Paid In Full Adjustment Types tab is displayed in the Contract Type Setup window.

2. Select the discount types to include in the adjustment.

3. Click Apply. A confirmation message is displayed.

4. Click OK. The Contract Types Setup window is displayed.

5. Click Close.

Related Topics

Using the Setup Menu

Setting Up Contract Types in the Zuelke Financial Module

Setting Up the Zuelke Monitor

Setting Up Status

Installing Zuelke Letters

Removing Promises