An automatic adjustment is an adjustment that is applied by Kanexa to an invoice applies when it is approved.
A conditional automatic adjustment is linked to a matching rule and is applied only when the invoice does not satisfy that rule. A non-conditional automatic adjustment is applied to any invoice when it is approved. Multiple automatic adjustments can be applied to the same invoice.
The Buyer configures automatic adjustments within an Open Account program.
An automatic adjustment can be a credit or debit amount and specified as a percentage or absolute amount.
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