Additional Information

The presence of the adjustment in the system is intentional. When a Misc cash receipt is taken, an adjustment is recorded in the database to create a bill amount for the receipt. When that Misc cash receipt is refunded, a corresponding adjustment must be made to reduce the bill. If that step is not taken, the Misc cash bill would remain in the system with a due balance. The anomaly here that will be resolved via development is how those adjustments are presented and displayed.

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