---
title: "Adjustment Search"
slug: "adjustment-search"
updated: 2026-08-10T20:23:05Z
published: 2026-08-10T20:23:05Z
canonical: "help.idibilling.com/adjustment-search"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Adjustment Search

To view Adjustments:

1. From the Applications menu, select **Accounts Receivable Management > Adjustment Search.** The Adjustment Search window is displayed.

![AdjustmentSearch](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/23374.gif?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A00Z&se=2026-11-14T11%3A58%3A00Z&sr=c&sp=r&sig=kgsiiGVfwbae%2B5p1StTdf%2FzXQrHuzeH5iUcKe%2BvuUfQ%3D)
2. Enter the search criteria and click **Search**. This displays the Adjustments search results window.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/36598.gif?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A00Z&se=2026-11-14T11%3A58%3A00Z&sr=c&sp=r&sig=kgsiiGVfwbae%2B5p1StTdf%2FzXQrHuzeH5iUcKe%2BvuUfQ%3D)

The Adjustments window contains the following information.

| ![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/32475.gif?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A00Z&se=2026-11-14T11%3A58%3A00Z&sr=c&sp=r&sig=kgsiiGVfwbae%2B5p1StTdf%2FzXQrHuzeH5iUcKe%2BvuUfQ%3D) ![icoYellowCheck](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/28169.gif?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A00Z&se=2026-11-14T11%3A58%3A00Z&sr=c&sp=r&sig=kgsiiGVfwbae%2B5p1StTdf%2FzXQrHuzeH5iUcKe%2BvuUfQ%3D) ![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/12597.bmp?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A00Z&se=2026-11-14T11%3A58%3A00Z&sr=c&sp=r&sig=kgsiiGVfwbae%2B5p1StTdf%2FzXQrHuzeH5iUcKe%2BvuUfQ%3D) | A red “x” indicates a refused payment. A yellow check mark indicates an adjustment that has been blocked, disputed, or is on hold. A green check mark indicates an adjustment that has not been blocked, disputed, or put on hold. |
| --- | --- |
| ![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/12734.bmp?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A00Z&se=2026-11-14T11%3A58%3A00Z&sr=c&sp=r&sig=kgsiiGVfwbae%2B5p1StTdf%2FzXQrHuzeH5iUcKe%2BvuUfQ%3D) ![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/12735.bmp?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A00Z&se=2026-11-14T11%3A58%3A00Z&sr=c&sp=r&sig=kgsiiGVfwbae%2B5p1StTdf%2FzXQrHuzeH5iUcKe%2BvuUfQ%3D) ![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/12736.bmp?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A00Z&se=2026-11-14T11%3A58%3A00Z&sr=c&sp=r&sig=kgsiiGVfwbae%2B5p1StTdf%2FzXQrHuzeH5iUcKe%2BvuUfQ%3D) | Indicates an unposted adjustment. Indicates a billed adjustment. Indicates a posted adjustment. |
| Account # | The unique identifier of the customer account. |
| Amount | The dollar value of the adjustment that has been entered against the customer account. |
| Adjustment Type | The identifier of the form of adjustment made. |
| Description | The text explanation of the adjustment. |
| Adjustment Date | The user entered date of when the adjustment was entered into the system. |
| Apply Invoice Number | The invoice number that the adjustment is associated with, if applicable. |
| Dispute ID | System-generated ID that uniquely identifies the dispute. |
| Check Number | The number of the check for the adjustment, if applicable. If the adjustment has been posted, this is a read-only field. If the adjustment has not been posted, you may edit this field. |
| Batch Number | The number assigned to files to track adjustments. |
| Last Modified | The date when the adjustment was entered into the system. |
| User Name | The login name of the user who entered the adjustment. |