Direct Refunds on Adjustments
If you're using our preferred gateway, Authorize.net, and collect more than net income, you'll find that when you add a discount adjustment to an invoice with a credit card payment, you can choose to send a refund directly to the gateway and back to the credit card with no further steps required. These usually process back to the cardholder within 3-5 days and can be seen on the in-system Authorize.net reports.
Adjustments for Recurring Payments
When viewing autopay items on an invoice, you may notice that the Adjust link has been replaced by an Edit link. You are now able to change the amount of future payments within a recurring subscription in addition to the date the payments start (if they haven't yet) and how many payments occur. Questions? We'd be happy to help - just give us a call at 802-465-9732.
This one has nothing to do with adjustments, but is possibly even more useful. Head over to your main management side calendar to find the Export link. You can set a date range from the popup and any facilities you had selected on the calendar will export to a file that can be imported into Mac, Microsoft, or Google calendars so you can check your events from wherever you like.
Speaking of calendars, let us know if you'd like your time zone set to something other than Eastern.