Invoice Adjustments

An invoice adjustment reverses an incorrect post by creating another post with new distributions.

Note: You can make only adjust posted invoices without credit memo applications.

Create a distribution adjustment

From the list of invoices, use an invoice's menu to select Edit.
Under Distributions, change the amount or distribution of a posted invoice.
Enter the date and reason for the adjustment, such as Add late fee. You can also add notes to the adjustment.

Tip: After you create the adjustment, Adjustments displays on the invoice record.
Select Save.