An adjustment is a credit or debit amount added to a Purchase Order or Invoice.
Buyers can manually apply adjustments to Purchase Orders. These adjustments automatically apply to related Invoices upon approval.
Adjustments can also be applied to Invoices manually by buyers or automatically by Kanexa, based on buyer-set rules during Invoice approval.
Each adjustment has a type (debit or credit), an amount, and a reason chosen from a preset list. Comments are optional.
Still having trouble? We're here to help! Contact our Customer Support Team.