When you create an invoice adjustment, you change the distribution or amount of the invoice. The purpose of an invoice adjustment is to reverse an incorrect post by creating another post with new distributions.
You can make invoice adjustments only to posted invoices that have no credit memo applications.
When you change the amount or distribution of a posted invoice, the Create a distribution form appears.
Enter the date and reason for the adjustment, such as "Add late fee." You can also add notes to the adjustment.
The Adjustments tile appears on the invoice once you create the adjustment.