Total Credits
R 0
0 transactions
Total Credits
Credit notes and reversals issued to customers. Reduces receivables - investigate if excessive.
Total Debits
R 0
0 transactions
Total Debits
Debit notes issued for adjustments. Increases receivables - often corrects prior underbilling.
Accounts Affected
0
of total accounts
Accounts Affected
Unique customer accounts with post-billing adjustments. High concentration may indicate systemic issues.
Flagged for Review
0
high-priority items
Flagged for Review
High-value or unusual adjustments requiring manual verification. Priority queue for investigation.
Adjustment Patterns
Breakdown by document type and service
By Document Type
Click bars to drill down
By Service
Net adjustment per service
Timeline Analysis
Monthly adjustment trends and anomalies
Monthly Trend
Credits, debits, and net position over time
Top Recipients
Accounts with largest adjustments
Top Credit Recipients
Accounts receiving most credits
Top Debit Recipients
Accounts with most debits raised
High Priority Items
Items requiring immediate attention
Critical Adjustments (>R100K)
High-value items for investigation
| Account | Owner | Type | Amount | Service |
|---|---|---|---|---|
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Round Number Adjustments
Potential manual/estimated entries
| Account | Owner | Amount | Service |
|---|---|---|---|
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Geographic Distribution
Adjustments by ward and property category
By Ward
Net adjustments per ward
By Property Category
Net adjustments by property type