The adjustment master report will display all adjustment codes that are in the database for a specified year or all years combined.

To run an adjustment master report, click on the Billing menu then select Reports and Adjustment Master.

1. Show Only Active Codes: If you wish to see only active adjustment codes, check the box.
2. Sorting By: Select the desired sorting option (sort by the Description and the Code, or sort by just the code).
3. Click the OK button to run the report.

If desired, the user may print or save the report using the menu bar located at the top of the Print Preview page.

1. Print
2. Save as PDF, Excel, CSV or other file type.
3. When finished, click the Close Print Preview button.