Enter a Mass Adjustment

The article, "Enter a Mass Adjustment," is available for download below.

For assistance, contact RegWerks Support at 888-847-9470 or [e-mail].

1. From the Main menu, navigate into the appropriate Class. Select the Registrations tab. Click on the Mass Adjustment button () to the left of the Registration list to open the Adjustment window.  

                                   

 2. Within the Adjustment window:  

                                                            

• Select the Date for this adjustment. 

•  Enter the adjustment Amount. 

• • For additional amounts due, enter a positive number (e.g. $15). 
  • To reduce amounts due, enter a negative number (e.g. -$15). 

• • Enter comments for internal reference in the Reason field. 
• Check the box beside each student whose account needs an adjustment.
• Select OK to complete the adjustment process. 

3. Select the Show On Invoice box to include adjustments on invoices for contract/childcare classes. 

                                                                 

• Alternatively, you may choose to select Show On Invoice after saving the adjustment by clicking back into that individual adjustment. 

4. Select Save when adjustments are complete.