This will show you how to apply an adjustment to an invoice.
STEP 1: Click Manage from Dashboard
STEP 1: Click Manage from Dashboard
- Click on 'Manage' on the competition you want to view invoices for.
STEP 2: Go to Invoices
- Click 'Finance' and then Invoices / Manifests
STEP 3: Select an Invoice
- Search for an invoice -- you can leave all fields blank to search on all invoices.
- Open the desired invoice by clicking "Select" on the right-hand side, under the "Action" header
STEP 4: Switch to the "Accounting" tab
- Click the "Accounting" tab to view the invoice details
STEP 5: Start an Adjustment
- Click "Make Adjustment" to open the form
STEP 6: Make the Adjustment
- Enter the new amount you wish to charge
- Leave a note explaining the change (optional)
- Click "PROCESS" button
