Buyers can add adjustments to an Invoice manually.
How to add a Manual Adjustment to an Invoice
1. Navigate to the Invoice ledger and select an Invoice.
2. Select the Adjustment section in the Invoice details and specify the adjustment.
When an Invoice adjustment is specified as a percentage, the adjustment amount is calculated as a percentage of the original Invoice amount.
Restrictions on Applying Invoice Adjustments
Adjustments can be applied to an Invoice when the status is OPEN or APPROVED.
Adjustments cannot be applied to an Invoice when the status is PAYMENT DUE or SETTLED or REJECTED.
There is no limit to the value of a credit Adjustment that can applied to an Invoice.
A debit adjustment made to an Invoice can have a value no greater than the net Invoice amount before the adjustment is applied.
Net invoice amount = Invoice original amount + Total adjustment(s) - Fees
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