You can adjust obligation totals for members who will be paying a reduced price. Adjustments may be necessary for various reasons, e.g. reduced cost programs, fundraising, donations, sponsors, grants, etc.
- Click the Financials menu.
Click the Details button next to the member's name you want to adjust. The member's information will display on screen.
Click the Adjust button.
- Click in the Change Total Due field.
Adjust the Change Total Due amount to reflect the new total amount that the member has to pay.
Example: $150 Total Due amount minus $25 off, equals an Adjusted Amount of $125.
- Click the Save Adjustment button.
NOTE: Once a member has an adjusted Obligation, it will show as a separate Obligation on the Administrator Financial Obligations screen.