We no longer use or want to see a certain payment/adjustment type code in the Transaction Entry screen. How can we clean up the current list to exclude it from showing up for selection?

Payment and adjustment codes can be marked as inactive and will no longer appear as options in the transaction entry and payment screens.

Administrators can make these edits at:

• Click Setup > Payment/Adjustment Types
• Select a type or search a type and click “Edit”
• Check/Uncheck the “Active” box
• Click “Save