This feature will allow you to adjust the balance due on contract invoices.

To adjust the amount due on an invoice, follow these steps:

• Open the invoice you would like to adjust. (Only Contract invoices can be adjusted this way.)

• Click on the Adjustments button towards the bottom of the invoice.

• Enter the desired amount due in the Amount Due field. (This is a post-tax amount.)

• You can enter a note in the Notes section that will be saved along with a record of the change in the sales receipt section of the invoice.

• Once you have set the correct amount, click save.

It should be noted that you cannot make adjustments to the first invoice of any contract.