An adjustment is a sum of money that can be a credit or debit that is added to a Purchase Order or an Invoice.
Adjustments can be applied to Purchase Orders manually by the buyer. Purchase Orders adjustments are applied automatically to associated Invoices on Invoice approval.
Adjustments can be applied to Invoices manually by the buyer and automatically by Kanexa. Kanexa applies automatic adjustments on Invoice approval according to rules set up by the buyer.
All adjustments have a type, an amount and a reason. An adjustment type can be a debit or credit. An adjustment reason is selected from a pre-configured list. All adjustments can include an optional comment.
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