Are overrides for billing adjustments easier to apply before or after payments are made?

Applying overrides for billing adjustments is generally easier before payments are made. This is because adjustments made prior to receiving payment allow for a clearer view of the customer's account status and ensure that all transactions are accounted for correctly.

When adjustments are applied before payment, it simplifies the process of recalculating the total due and ensures that any necessary changes, such as discounts or fee adjustments, are reflected in the final amount billed. Additionally, handling adjustments beforehand can help prevent conflicts or discrepancies in the account once payments are processed.

After payments are made, considerations such as reconciling completed transactions and managing already recorded financial entries can complicate the adjustment process. Any changes must then take into account the existing payment transactions, which can lead to additional steps and potential confusion.

Thus, applying overrides before payments streamlines the billing adjustment process and minimizes the likelihood of errors or additional complications.